| 20/04/22 |
29,748.96 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
29,736.87 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
29,736.36 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
29,727.97 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
29,727.90 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/12/22 |
29,711.46 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
29,708.69 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
29,694.94 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
29,684.12 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/01/23 |
29,633.70 |
NITON FOOTBALL CLUB |
S106 Community Facilities (Receipt in A… |
Balance Sheet |
| 28/01/26 |
29,604.02 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
29,603.27 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
29,590.09 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
29,578.70 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
29,530.80 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
29,521.50 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
29,512.06 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
29,485.96 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
29,448.09 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
29,436.36 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
29,399.00 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
29,382.97 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
29,382.97 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
29,382.97 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
29,379.33 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
29,378.84 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
29,364.37 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
29,345.49 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
29,328.00 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
29,326.34 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |