| 18/05/22 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/02/25 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/21 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD + |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/24 |
10,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
9,996.36 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
9,982.68 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
9,978.93 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
9,972.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
9,906.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
9,903.89 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/24 |
9,900.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 04/08/21 |
9,894.12 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
9,893.09 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
9,889.20 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
9,885.24 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
9,874.44 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
9,869.52 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
9,864.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
9,847.44 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
9,840.00 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |