| 13/11/24 |
8,563.80 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 02/07/25 |
8,559.84 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
8,555.88 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
8,550.00 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
8,549.32 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
8,548.32 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
8,547.12 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
8,542.65 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
8,536.20 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
8,528.24 |
THE BRIARS RESIDENTIAL HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
DPS 366879 (MP) |
| 07/06/23 |
8,528.24 |
THE BRIARS RESIDENTIAL HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/08/23 |
8,527.68 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
8,518.54 |
HANTS HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
8,506.68 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
8,506.68 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
8,497.65 |
MAGIC LIFE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
8,496.84 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
8,494.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 23/03/22 |
8,487.00 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/02/25 |
8,485.84 |
VENETIAN HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 01/06/22 |
8,484.13 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 15/01/25 |
8,469.51 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
8,466.24 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
8,462.40 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
8,462.40 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
8,450.12 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
8,447.64 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
8,445.60 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 01/06/22 |
8,444.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
8,444.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |