| 15/10/25 |
686.88 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 11/02/26 |
645.00 |
ST VINCENTS RESIDENTIAL CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 28/01/26 |
642.96 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 05/12/25 |
641.21 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 22/10/25 |
630.22 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 15/10/25 |
623.28 |
TRUSTED HOMECARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 09/07/25 |
620.33 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 28/01/26 |
601.09 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 10/09/25 |
600.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 25/02/26 |
599.72 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 26/11/25 |
599.72 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/09/25 |
599.72 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 29/10/25 |
599.72 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 18/02/26 |
591.65 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 06/08/25 |
589.56 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/02/26 |
589.55 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 14/05/25 |
566.04 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 03/12/25 |
566.04 |
TRUSTED HOMECARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 11/02/26 |
560.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 10/12/25 |
559.45 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 12/11/25 |
553.32 |
TRUSTED HOMECARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 19/11/25 |
548.90 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 26/09/25 |
541.00 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 16/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Adult Services |
Order Settlement to Bal Sht GL |
| 30/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Adult Services |
Order Settlement to Bal Sht GL |
| 23/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Adult Services |
Order Settlement to Bal Sht GL |
| 04/06/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 07/05/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 21/05/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 28/05/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |