| 08/01/25 |
9,108.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
9,065.97 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
9,005.65 |
HANTS HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
8,969.63 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
8,805.42 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
8,792.72 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 15/05/24 |
8,736.20 |
PRACTICE PLUS GROUP HOSPITALS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
8,717.91 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
8,717.91 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
8,717.91 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
8,717.91 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
8,717.91 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
8,598.24 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
8,550.00 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
8,497.65 |
MAGIC LIFE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
8,469.51 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
8,466.24 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
8,366.40 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
8,366.40 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
8,366.40 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
8,366.40 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
8,366.40 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
8,316.00 |
TRINITY INDEPENDENT CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
8,315.69 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
8,248.08 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
8,190.24 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
8,145.77 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
8,058.13 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
8,031.16 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
8,022.75 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |