| 22/02/23 |
41,305.80 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
41,272.41 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
41,255.41 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
41,143.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
41,143.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
41,128.27 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
41,096.27 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
40,913.01 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
40,843.03 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 18/12/24 |
40,835.34 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
40,699.90 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
40,690.07 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
40,627.10 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
40,385.85 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
40,229.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 10/05/23 |
40,206.40 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
40,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
40,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
39,972.34 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
39,904.40 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
39,876.74 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
39,861.84 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
39,835.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
39,835.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
39,835.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
39,835.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
39,835.50 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
39,757.11 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
39,745.79 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
39,579.50 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |