| 13/11/24 |
21,167.27 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 01/05/24 |
21,154.52 |
SOUTHERN HOUSING GROUP - DAY CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 20/07/22 |
21,153.67 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Balance Sheet GL |
| 02/03/22 |
21,151.08 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 05/06/24 |
21,150.80 |
PRACTICE PLUS GROUP HOSPITALS LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 26/06/24 |
21,136.16 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 27/11/24 |
21,136.09 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 03/07/24 |
21,125.77 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 10/07/24 |
21,125.77 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/06/22 |
21,113.23 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 09/08/23 |
21,098.68 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 09/07/25 |
21,095.42 |
JHN HEALTHCARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 13/04/22 |
21,083.83 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 02/06/21 |
21,081.44 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 01/12/21 |
21,052.68 |
CHARMES CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 10/04/24 |
21,052.19 |
CALL ON ME LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 27/06/25 |
21,011.04 |
CARE QUALITY SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 18/12/24 |
21,001.02 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 18/05/22 |
20,985.95 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 25/10/23 |
20,967.82 |
MILFORD DEL SUPPORT AGENCY |
Corporate Items |
Order Settlement to Bal Sht GL |
| 16/02/22 |
20,964.12 |
CHARMES CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 02/08/23 |
20,945.88 |
WIGHTOAK YOUTH SERVICES |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/12/21 |
20,940.59 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 15/12/21 |
20,939.52 |
CHARMES CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 17/11/21 |
20,919.84 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 31/03/22 |
20,900.16 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 20/04/22 |
20,873.15 |
RYDE HOUSE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/08/25 |
20,862.14 |
JHN HEALTHCARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/12/21 |
20,860.80 |
CHARMES CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 03/09/25 |
20,834.13 |
MAXIMUS SUPPORT SERVICES LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |