| 10/12/25 |
10,932.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
10,932.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
10,925.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
10,922.64 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
10,922.40 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
10,922.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
10,920.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
10,909.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 27/09/23 |
10,906.21 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
10,897.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
10,881.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
10,871.53 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
10,858.68 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
10,858.09 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
10,854.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
10,850.16 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
10,833.24 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
10,826.40 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
10,821.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
10,820.86 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
10,816.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
10,812.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
10,812.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
10,800.30 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
10,794.48 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
10,788.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/02/24 |
10,787.08 |
SHG [SBR] DAY CARE + |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
10,773.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
10,764.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
10,758.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |