| 25/09/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
9,978.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
9,972.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
9,906.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/24 |
9,900.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 13/11/24 |
9,885.24 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
9,864.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
9,720.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
9,598.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
9,571.92 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
9,538.08 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
9,345.12 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
9,270.81 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 06/11/24 |
9,256.50 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
9,218.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
9,196.00 |
PRACTICE PLUS GROUP HOSPITALS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
9,188.34 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
9,166.25 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |