| 10/01/24 |
PREPAID FINANCIAL SERVICES LTD |
21,997.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
CSN CARE GROUP LIMITED |
21,985.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 18/02/26 |
MOUNTJOY LTD |
21,981.48 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/02/25 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
CALL ON ME LTD |
21,980.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
KEYS GROUP PCE |
21,980.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 04/09/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 17/10/25 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 26/07/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 18/06/25 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 14/06/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 21/02/25 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 06/11/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 18/10/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 23/04/25 |
SOUTHERN HOUSING GROUP LTD |
21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 07/08/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.73 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 31/07/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.73 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 31/12/24 |
SOUTHERN HOUSING GROUP LTD |
21,971.34 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 06/03/24 |
MCM CONSTRUCTION LTD |
21,966.75 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/08/23 |
RYDE HOUSE LTD |
21,963.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
CSN CARE GROUP LIMITED |
21,959.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
SOUTHERN MOBILITY VEHICLES LTD |
21,950.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 08/03/24 |
PHOENIX SOFTWARE LTD |
21,945.00 |
ICT Contracts |
Computer Maintenance |