| 13/07/22 |
4,065.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 22/06/22 |
4,056.00 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
4,050.80 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
4,045.60 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
4,032.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
4,024.80 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 01/06/22 |
4,024.80 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
4,004.00 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
3,983.20 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 21/09/22 |
3,980.66 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
3,952.00 |
MEDINA COLLEGE |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 09/09/22 |
3,948.97 |
QUEENSGATE FOUNDATION SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 12/10/22 |
3,915.69 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 09/09/22 |
3,915.69 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 05/08/22 |
3,915.69 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 27/07/22 |
3,910.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 24/08/22 |
3,910.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
3,910.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
3,910.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
3,901.51 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/07/22 |
3,898.70 |
BEMBRIDGE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/08/22 |
3,879.20 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
3,879.20 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
3,867.12 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
3,858.40 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
3,837.60 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 29/06/22 |
3,837.60 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
3,821.41 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
3,803.80 |
SCIO HEALTHCARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/11/22 |
3,803.80 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |