| 06/10/21 |
6,130.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
5,438.34 |
Adult Services |
Charges from Independent Providers |
41 Newport Road, Cowes |
| 19/05/21 |
5,438.34 |
Adult Services |
Charges from Independent Providers |
Greengates, Ryde |
| 19/05/21 |
5,438.34 |
Adult Services |
Charges from Independent Providers |
Winton Street, Ryde |
| 19/05/21 |
4,655.16 |
Adult Services |
Charges from Independent Providers |
Heath Road, Lake |
| 19/05/21 |
4,655.16 |
Adult Services |
Charges from Independent Providers |
17 Newport Road, Ventnor |
| 01/12/21 |
2,589.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/11/21 |
2,589.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
2,500.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
2,427.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
2,427.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
1,674.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
1,674.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
1,549.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |