| 10/09/25 |
15,457.36 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
15,442.52 |
ORLANDO CARE HOMES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
15,365.16 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
15,363.94 |
THE BAY CE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/11/21 |
15,361.52 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
15,344.82 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
15,343.54 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
15,324.62 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
15,303.42 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
15,300.86 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
15,300.76 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
15,280.23 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
15,270.75 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
15,240.82 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
15,219.90 |
AGINCARE LIVE-IN CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
15,215.25 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
15,183.66 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
15,178.20 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
15,129.98 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
15,089.85 |
ELITE CAREPLUS LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
15,075.97 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
15,073.94 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
15,064.80 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
15,048.70 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
15,046.70 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
15,042.24 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 28/01/26 |
15,018.91 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
15,015.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |