| 14/04/21 |
3,718.47 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/21 |
3,714.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
3,702.24 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
3,685.08 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
3,680.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
3,680.16 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
3,680.16 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
3,680.16 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
3,675.24 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
3,672.72 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
3,672.72 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
3,672.72 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
3,672.72 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
3,672.72 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
3,659.68 |
GREENMOUNT PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 03/09/21 |
3,659.68 |
HAYLANDS PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 28/07/21 |
3,624.62 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
DPS 278697 (BM) |
| 24/11/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/10/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/02/22 |
3,618.36 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
3,616.20 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
3,611.28 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
3,605.36 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |