| 24/06/22 |
-27.58 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 08/03/23 |
-31.20 |
MILFORD DEL SUPPORT AGENCY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/05/24 |
-32.91 |
PENNIES FROM HEAVEN DISTRIBUTION |
Corporate Items |
Pennies from Heaven Pay Deductions |
| 25/01/23 |
-75.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 28/02/24 |
-81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 13/10/25 |
-81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 08/06/22 |
-90.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 13/10/25 |
-97.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 13/10/25 |
-97.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 28/05/25 |
-102.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 10/04/24 |
-104.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/06/25 |
-141.24 |
TRINITY INDEPENDENT CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 07/10/22 |
-168.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 31/03/23 |
-194.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 18/10/23 |
-225.00 |
EARL MOUNTBATTEN HOSPICE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 15/03/23 |
-225.00 |
EARL MOUNTBATTEN HOSPICE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/09/24 |
-226.54 |
UNISON |
Corporate Items |
Administration Fee Income |
| 22/11/24 |
-229.11 |
UNISON |
Corporate Items |
Administration Fee Income |
| 23/11/22 |
-291.20 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 03/04/24 |
-309.96 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 07/01/26 |
-330.72 |
ORLANDO CARE HOMES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 16/12/24 |
-334.06 |
NHS PENSIONS SCHEME |
Corporate Items |
NHS pension scheme employee deductions |
| 03/07/24 |
-360.57 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/03/23 |
-431.60 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/06/22 |
-463.07 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 30/08/23 |
-470.85 |
WARD HOUSE LTD |
Corporate Items |
Provider Refund Overpayments |
| 05/03/25 |
-476.00 |
CALL ON ME LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 12/03/25 |
-476.00 |
CALL ON ME LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 26/02/25 |
-476.00 |
CALL ON ME LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 24/09/25 |
-480.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |