| 06/09/23 |
8,109.98 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
8,098.72 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
8,079.70 |
NEWCHURCH PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 06/03/24 |
8,076.20 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
8,066.48 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
8,056.08 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
8,053.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
8,031.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
8,031.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/02/24 |
8,031.16 |
MILFORD DEL SUPPORT AGENCY [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/08/23 |
8,031.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
8,031.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
8,019.90 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/10/23 |
8,008.64 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/02/24 |
8,008.64 |
MILFORD DEL SUPPORT AGENCY [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/02/24 |
8,008.64 |
MILFORD DEL SUPPORT AGENCY [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
8,001.54 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
8,000.00 |
NETTLESTONE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 04/10/23 |
7,986.12 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
7,986.12 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/02/24 |
7,976.89 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
7,974.86 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
7,963.60 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/01/24 |
7,963.60 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
7,918.56 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/02/24 |
7,918.56 |
MILFORD DEL SUPPORT AGENCY [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
7,910.72 |
PHOENIX CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
7,910.72 |
PHOENIX CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
7,879.28 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
7,858.48 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |