| 24/12/24 |
2,208.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
2,201.14 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/24 |
2,153.98 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/03/25 |
2,145.75 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/03/25 |
2,135.52 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
2,093.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
2,092.32 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/03/25 |
2,064.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
2,064.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
2,063.70 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
2,063.70 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
2,063.70 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
2,060.80 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 22/01/25 |
2,058.00 |
TRINITY INDEPENDENT CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |