| 01/06/22 |
20,665.23 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
20,659.08 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
20,625.51 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
20,587.15 |
RYDE HOUSE LTD |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 27/04/22 |
20,581.07 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
20,528.23 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
20,342.47 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
20,173.12 |
REGARD PARTNERSHIP |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
20,152.18 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
19,860.13 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
19,618.96 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
19,391.64 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 22/06/22 |
19,299.93 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
18,081.13 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
17,874.64 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/08/22 |
17,756.70 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
17,490.63 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/07/22 |
17,345.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 29/03/23 |
16,472.62 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
16,122.07 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
15,905.89 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
15,727.36 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
15,688.40 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/06/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/04/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |