| 27/07/22 |
31,566.83 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 15/01/25 |
31,557.54 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
31,533.42 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
31,527.60 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
31,522.38 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
31,509.81 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
31,501.60 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
31,488.86 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
31,482.77 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
31,474.00 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
31,443.60 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
31,437.67 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
31,428.70 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
31,425.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
31,410.77 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
31,374.84 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
31,336.84 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
31,297.37 |
BEMBRIDGE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 24/08/22 |
31,287.76 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
31,286.45 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
31,263.39 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
31,253.61 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
31,221.17 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
31,150.79 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
31,144.15 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 18/01/23 |
31,127.20 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
31,124.58 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
31,097.97 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
31,052.61 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
31,007.10 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |