| 27/11/24 |
10,410.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
10,387.35 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
10,350.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 06/08/25 |
10,315.44 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
10,315.44 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
10,308.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
10,281.49 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
10,271.40 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
10,265.50 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
10,243.44 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
10,241.28 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
10,229.66 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
10,224.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
10,213.28 |
REGARD PARTNERSHIP |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
10,212.80 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
10,212.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
10,207.51 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
10,200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
10,199.13 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
10,188.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
10,184.40 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
10,176.72 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
10,176.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
10,172.00 |
SPRAKE DEVELOPMENTS LTD |
Insurance Premiums Paid |
Insurance Suspense - Claims Outstanding |
| 28/05/25 |
10,170.72 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
10,167.78 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
10,164.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
10,160.56 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
10,158.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
10,144.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Balance Sheet |