| 29/03/23 |
30,778.21 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
30,665.11 |
MILFORD DEL SUPPORT AGENCY |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
30,664.40 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
30,580.31 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
30,546.40 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
30,500.49 |
MILFORD DEL SUPPORT AGENCY |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
30,482.53 |
MILFORD DEL SUPPORT AGENCY |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/22 |
30,417.54 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
30,360.91 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
30,291.97 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
30,147.68 |
RYDE HOUSE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
29,962.57 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
29,941.60 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
29,887.54 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
29,874.00 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
29,789.65 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
29,782.54 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
29,780.48 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
29,748.96 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
29,736.87 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
29,727.97 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/12/22 |
29,711.46 |
FIRST CITY NURSING SERVICES LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
29,708.69 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
29,694.94 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/01/23 |
29,633.70 |
NITON FOOTBALL CLUB |
Balance Sheet |
S106 Community Facilities (Receipt in A… |
Balance Sheet |
| 07/09/22 |
29,590.09 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
29,530.80 |
FIRST CITY NURSING SERVICES LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
29,521.50 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
29,448.09 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
29,379.33 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |