| 26/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 29/04/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/08/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/05/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/10/22 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/12/21 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/12/21 |
12.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 14/04/22 |
11.74 |
THE ISLAND DAY NURSERY LTD |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
11.50 |
NETTLESTONE PRIMARY SCHOOL |
Rent Allowances Paid |
Rent Allowances Granted |
| 16/08/23 |
11.26 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/25 |
11.24 |
EURO CAR PARTS |
Vehicle Maintenance Costs |
Balance Sheet |
| 31/01/24 |
11.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/06/22 |
10.94 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 07/07/23 |
10.65 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/04/22 |
10.42 |
LITTLE ACRES CHILDCARE CENTRE |
Rent Allowances Paid |
Rent Allowances Granted |
| 23/08/23 |
10.34 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/06/22 |
10.26 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 05/06/24 |
10.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/07/24 |
10.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 08/01/25 |
10.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |