| 13/11/24 |
115,215.72 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
114,560.98 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
111,050.10 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
108,777.72 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
108,033.72 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
106,695.60 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
106,474.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
105,957.72 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
103,413.72 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
103,198.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
101,524.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
100,042.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
92,440.00 |
SOUTHAMPTON CITY COUNCIL |
Capital Grant/Contribution Receipts |
Government Grants Unapplied |
| 02/10/24 |
90,982.40 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
84,880.33 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
82,616.02 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
81,919.49 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
81,739.92 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
80,598.00 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
80,397.68 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
77,375.26 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
77,003.14 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
76,705.01 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
76,692.32 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
76,263.89 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
75,103.62 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
74,752.34 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
73,195.80 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/12/24 |
73,158.00 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
72,072.00 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |