| 07/07/25 |
17,195.00 |
DARWIN (WOODSIDE BAY( LIMITED |
Corporate Items |
S106 Transport (Receipt in Advance) |
| 06/08/25 |
17,173.60 |
CALL ON ME LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 25/06/25 |
16,995.50 |
JHN HEALTHCARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/10/25 |
16,981.90 |
HANTS HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 14/05/25 |
16,954.20 |
PACIFIC CARE SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 31/12/25 |
16,920.00 |
AGINCARE LIVE-IN CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/06/25 |
16,714.91 |
JHN HEALTHCARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 09/07/25 |
16,693.12 |
PHOENIX PROJECT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/08/25 |
16,625.93 |
HANTS HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 25/02/26 |
16,489.19 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 27/02/26 |
16,485.32 |
NHS PENSIONS SCHEME |
Corporate Items |
NHS pension scheme employee deductions |
| 30/07/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 20/08/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 23/07/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/08/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 09/04/25 |
16,266.78 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Adult Services |
Order Settlement to Bal Sht GL |
| 07/05/25 |
16,241.28 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 13/08/25 |
16,101.75 |
MAGIC LIFE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 14/01/26 |
16,100.88 |
MADE TO MEASURE PRODUCTIONS LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 18/02/26 |
15,996.00 |
PACIFIC CARE SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 25/02/26 |
15,958.50 |
THE WIGHT STROLLERS |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/08/25 |
15,499.32 |
GREENCOTE LTD T/A BLUEBIRD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 02/07/25 |
15,460.92 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 10/09/25 |
15,457.36 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 22/10/25 |
15,442.52 |
ORLANDO CARE HOMES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 30/07/25 |
15,303.42 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/06/25 |
15,270.75 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 02/07/25 |
15,089.85 |
ELITE CAREPLUS LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/08/25 |
15,075.97 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 29/10/25 |
15,064.80 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |