| 08/09/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 17/06/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/09/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
14,817.91 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
14,591.20 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/22 |
14,224.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
13,972.40 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
13,464.41 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
13,408.10 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
13,208.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 20/04/22 |
13,012.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
13,000.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 13/04/22 |
12,957.73 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
12,708.80 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
12,324.32 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
12,251.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
12,238.56 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
12,199.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
12,120.98 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
12,110.80 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
12,063.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
12,053.60 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
12,043.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 24/08/22 |
12,022.40 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
12,012.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
12,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
11,991.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
11,960.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |