| 05/06/24 |
10,812.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
10,800.30 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
10,794.48 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
10,788.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/02/24 |
10,787.08 |
SHG [SBR] DAY CARE + |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
10,776.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
10,773.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
10,764.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
10,758.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
10,756.48 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
10,752.72 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
10,750.20 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
10,744.60 |
THE BAY CE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 15/03/23 |
10,731.22 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
10,722.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
10,720.68 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
10,720.68 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
10,714.80 |
THE MOORINGS |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/02/24 |
10,713.89 |
SHG [SBR] DAY CARE + |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
10,710.84 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
10,710.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
10,704.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
10,701.00 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/03/22 |
10,701.00 |
MEDINA COLLEGE |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 13/08/25 |
10,697.04 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
10,685.64 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
10,685.64 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
10,664.86 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
10,655.39 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
10,649.38 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |