| 12/05/21 |
17,345.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 05/03/25 |
17,293.61 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
17,262.84 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
17,241.62 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/25 |
17,195.00 |
DARWIN (WOODSIDE BAY( LIMITED |
Balance Sheet |
S106 Transport (Receipt in Advance) |
Balance Sheet |
| 25/09/24 |
17,187.11 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
17,173.60 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
17,150.76 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
17,074.28 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
17,028.90 |
THE ORCHARD HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/04/21 |
17,005.48 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
16,995.50 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
16,994.88 |
AGINCARE LIVE-IN CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
16,981.90 |
HANTS HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
16,979.88 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
16,959.19 |
VISIT ISLE OF WIGHT LTD |
Balance Sheet |
BID levy |
Balance Sheet |
| 14/05/25 |
16,954.20 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
16,941.86 |
THE ORCHARD HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/12/25 |
16,920.00 |
AGINCARE LIVE-IN CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
16,879.12 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/06/25 |
16,779.15 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 05/04/23 |
16,760.23 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
16,727.95 |
MADE TO MEASURE PRODUCTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
16,714.91 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
16,703.24 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
16,693.12 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
16,683.35 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
16,625.93 |
HANTS HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
16,489.19 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
16,485.32 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |