| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,745.04 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ALPHA QUALITY CARE LTD |
4,627.20 |
| 28/11/25 |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
UNISON |
4,616.25 |
| 24/12/25 |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
UNISON |
4,608.15 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
THE LANTERN COMMUNITY |
4,527.39 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,439.76 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,427.04 |
| 14/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
DARLING PRODUCTIONS UK |
4,404.29 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MILFORD DEL SUPPORT AGENCY |
4,287.12 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
RYDE HOUSE LTD |
4,275.48 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
RYDE HOUSE LTD |
4,179.12 |
| 03/12/25 |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
MARSH LTD |
4,158.56 |