| 03/05/23 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/02/26 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 31/07/24 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 12/01/22 |
14,998.37 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/11/21 |
14,984.75 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
14,982.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
14,949.46 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
14,944.27 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
14,930.89 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
14,926.17 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
14,902.68 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
14,882.52 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
14,880.38 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
14,847.36 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
14,817.91 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/21 |
14,769.84 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
14,766.26 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
14,761.34 |
HANTS HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
14,760.12 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/22 |
14,730.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 26/05/21 |
14,719.60 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
14,699.50 |
ELITE CAREPLUS LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
14,692.65 |
HANTS HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
14,692.06 |
WOODSIDE HALL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
14,682.87 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
14,662.76 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |