| 12/05/23 |
14,930.89 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
14,766.26 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
14,692.06 |
WOODSIDE HALL NURSING HOME |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/02/24 |
14,524.03 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/23 |
14,029.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
13,709.48 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
13,695.07 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
13,612.27 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
13,465.08 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
13,334.04 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
13,298.54 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/23 |
13,228.49 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
13,043.88 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/23 |
13,000.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 24/05/23 |
12,500.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/24 |
12,500.00 |
PREPAID FINANCIAL SERVICES LTD + |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
12,500.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
12,500.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
12,480.00 |
SPORTFIT SHORTBREAK CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
12,422.48 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/23 |
12,170.64 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
11,924.34 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
11,918.71 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
11,890.56 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
11,868.12 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
11,762.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
11,716.03 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
11,631.58 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
11,615.50 |
REGARD PARTNERSHIP |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
11,609.06 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |