| 04/02/26 |
539.25 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 03/12/25 |
530.34 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 07/01/26 |
528.58 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 13/08/25 |
528.57 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/12/25 |
528.30 |
OSEL ENTERPRISES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 03/12/25 |
518.40 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 02/04/25 |
510.00 |
SOUTHERN HOME CARE LIMITED |
Adult Services |
Order Settlement to Bal Sht GL |
| 09/04/25 |
510.00 |
SOUTHERN HOME CARE LIMITED |
Adult Services |
Order Settlement to Bal Sht GL |
| 27/06/25 |
509.22 |
CARE QUALITY SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 18/02/26 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 24/09/25 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 21/01/26 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 19/11/25 |
502.44 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 22/10/25 |
501.60 |
CARE QUALITY SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 27/08/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 14/01/26 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 11/02/26 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 30/07/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/06/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/11/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 27/06/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/12/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 24/09/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 22/10/25 |
500.08 |
THE LIMES TRUST |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/12/25 |
498.07 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/02/26 |
496.08 |
SOUTHERN HOME CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 16/05/25 |
495.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 11/02/26 |
487.92 |
LEONARD CHESHIRE DISABILITY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/02/26 |
482.92 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 03/09/25 |
480.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |