| 07/07/21 |
29,249.66 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
29,240.22 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
29,227.83 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
29,219.90 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
29,219.90 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
29,206.19 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
29,203.20 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
29,200.20 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
29,199.69 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
29,121.36 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
29,086.92 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
29,030.60 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
28,917.29 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
28,917.20 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
28,914.22 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 27/06/25 |
28,894.32 |
ALL CARE GROUP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
28,790.20 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
28,769.20 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
28,762.32 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
28,745.84 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
28,745.37 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
28,709.20 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
28,642.94 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
28,636.44 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
28,615.60 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
28,594.80 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
28,593.92 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 25/08/21 |
28,573.34 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
28,537.47 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
28,501.20 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |