| 24/12/24 |
54,286.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
54,118.75 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
54,018.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 16/04/25 |
53,992.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
53,944.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
53,809.26 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
53,644.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
53,620.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
53,614.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
53,597.60 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
53,451.72 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
53,362.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
53,299.21 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
53,198.88 |
ZURICH INSURANCE COMPANY LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 17/07/24 |
53,074.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
53,014.70 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
52,948.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
52,857.37 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
52,852.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
52,738.86 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
52,725.72 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
52,611.87 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
52,553.60 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/21 |
51,859.68 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/08/23 |
51,810.51 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
51,692.15 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
51,653.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
51,604.51 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
51,394.66 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
51,140.13 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |