| 18/01/23 |
8,450.12 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
8,444.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
8,444.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
8,433.80 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
8,424.00 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
8,418.80 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
8,352.57 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 29/06/22 |
8,262.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
8,231.16 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
8,223.32 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
8,200.15 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 22/06/22 |
8,195.20 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
8,180.88 |
MILFORD DEL SUPPORT AGENCY |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/10/22 |
8,158.87 |
MEDINA HOUSE SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 01/06/22 |
8,153.32 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
8,149.87 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
8,145.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
8,097.82 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
8,097.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
8,097.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
8,095.19 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 11/05/22 |
8,091.20 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
8,087.28 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
8,075.60 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 15/02/23 |
8,056.08 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
8,036.92 |
MILFORD DEL SUPPORT AGENCY |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
8,028.80 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
8,002.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 20/07/22 |
7,992.40 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 03/08/22 |
7,966.40 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |