| 01/03/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 29/03/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 24/04/24 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 19/04/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 26/04/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 25/01/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 12/04/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 18/01/23 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Corporate Items |
Balance Sheet |
| 30/06/21 |
1,150.76 |
SOUTHERN HOUSING GROUP - DAY CARE |
Corporate Items |
Balance Sheet |
| 06/11/24 |
1,150.50 |
LDN WRESTLING |
Community Services |
Medina Theatre |
| 31/01/24 |
1,148.52 |
RYDE HOUSE LTD |
Corporate Items |
Balance Sheet |
| 10/08/22 |
1,144.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Balance Sheet |
| 31/01/25 |
1,142.90 |
BUCKLAND CARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 20/03/24 |
1,137.26 |
ACORN CARE SERVICE LTD |
Corporate Items |
Balance Sheet |
| 27/09/23 |
1,137.26 |
RYDE HOUSE LTD |
Corporate Items |
Balance Sheet |
| 28/02/24 |
1,137.26 |
ACORN CARE SERVICE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 12/06/24 |
1,137.26 |
NOBILIS CARE IOW |
Corporate Items |
Balance Sheet |
| 06/03/24 |
1,137.26 |
ACORN CARE SERVICE LTD |
Corporate Items |
Balance Sheet |
| 27/03/24 |
1,137.26 |
ACORN CARE SERVICE LTD |
Corporate Items |
Balance Sheet |
| 13/03/24 |
1,137.26 |
ACORN CARE SERVICE LTD |
Corporate Items |
Balance Sheet |