| 25/10/23 |
56,654.07 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
56,646.09 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 21/01/26 |
56,625.92 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
56,625.92 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
56,615.52 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/02/26 |
56,598.09 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/10/23 |
56,530.83 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
56,471.50 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
56,421.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
56,416.62 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
56,302.92 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
56,276.46 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
56,224.01 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
55,816.84 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
55,816.84 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
55,742.77 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
55,624.40 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
55,540.45 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
55,509.95 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
55,249.26 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
55,184.51 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
55,061.40 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
54,898.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
54,766.44 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
54,708.90 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
54,670.82 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
54,504.00 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
54,477.72 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
54,458.99 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
54,292.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |