| 28/09/22 |
7,727.20 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
7,726.12 |
HANDSHAKE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
7,721.52 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
7,716.32 |
WIGHTOAK YOUTH SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
7,712.88 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
7,706.36 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
7,704.62 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
7,702.48 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
7,694.88 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
7,689.96 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
7,682.10 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
7,681.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
7,679.54 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
7,675.20 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
7,668.13 |
FORBIDDEN EVENTS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
7,659.60 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
7,659.04 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
7,647.75 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
7,645.68 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
7,635.84 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
7,626.00 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
7,626.00 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/23 |
7,623.00 |
MOUNTJOY LTD |
Balance Sheet |
Payment to Private Contractors |
Payments In Advance |
| 16/02/22 |
7,616.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
7,614.24 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
7,591.56 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
7,589.76 |
AGINCARE LIVE-IN CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/11/21 |
7,576.80 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/11/21 |
7,571.88 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
7,557.28 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |