| 01/06/22 |
19.61 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
19.61 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
19.61 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
19.61 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
19.61 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 29/07/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 30/06/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/08/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/08/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/08/22 |
18.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 20/07/22 |
17.70 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 14/04/22 |
16.98 |
NITON PRE-SCHOOL |
Rent Allowances Paid |
Rent Allowances Granted |
| 12/10/22 |
16.66 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/06/22 |
16.39 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 14/04/22 |
15.25 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 29/03/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 10/03/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 25/01/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 21/12/22 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 14/04/22 |
12.72 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 29/07/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |