| 21/06/23 |
44,863.43 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
44,859.84 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
44,855.57 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
44,799.01 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
44,649.15 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
44,577.98 |
MARSH LTD |
Legal Fees - Other Parties |
Insurance Renewals Suspense |
| 21/05/25 |
44,561.48 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
44,533.64 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
44,471.31 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
44,463.47 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
44,355.20 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
44,243.53 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
44,209.17 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
44,184.08 |
DAC BEACHCROFT LTD |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 29/03/23 |
44,105.90 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
44,082.90 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
44,059.61 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
43,964.88 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
43,960.90 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
43,956.25 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
43,930.89 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
43,884.56 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/02/22 |
43,750.00 |
PUBLIC WORKS LOAN BOARD |
Loan Interest |
Summary Revenue Account |
| 24/09/25 |
43,729.71 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
43,669.32 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
43,623.20 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
43,559.90 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
43,480.49 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
43,326.10 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
43,090.66 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |