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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£94.46

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£94.46

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£87.21

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£87.21

Debtor address

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Debtor NAME

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CREDITOR NAME

Parish of St. Helier

DATE

25/06/2025

DEBT AMOUNT

£97.41

Debtor name

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Creditor name

Parish of St. Helier

Date

25/06/2025

DEBT AMOUNT

£97.41

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St. Clement

DATE

25/06/2025

DEBT AMOUNT

£254.23

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St. Clement

Date

25/06/2025

DEBT AMOUNT

£254.23

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

DATE

25/06/2025

DEBT AMOUNT

£916.37

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

Date

25/06/2025

DEBT AMOUNT

£916.37

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Carpets For You Limited

DATE

25/06/2025

DEBT AMOUNT

£2,255.11

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Carpets For You Limited

Date

25/06/2025

DEBT AMOUNT

£2,255.11

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

DATE

25/06/2025

DEBT AMOUNT

£452.37

Debtor name

Lorem ipsum dol

Creditor name

Skyfall Collections Limited by Assignment from M.K. Jackson Limited t/a Jackson Yacht Services Limited

Date

25/06/2025

DEBT AMOUNT

£452.37

Debtor address

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Debtor NAME

Lorem ipsum

CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St Clement

DATE

25/06/2025

DEBT AMOUNT

£137.71

Debtor name

Lorem ipsum

Creditor name

Skyfall Collections Limited by Assignment from Parish of St Clement

Date

25/06/2025

DEBT AMOUNT

£137.71

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mabrook Properties Limited

DATE

25/06/2025

DEBT AMOUNT

£1,850.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mabrook Properties Limited

Date

25/06/2025

DEBT AMOUNT

£1,850.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

DATE

25/06/2025

DEBT AMOUNT

£575.27

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Mercury Distribution Limited

Date

25/06/2025

DEBT AMOUNT

£575.27

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from BR Plumbing & Heating Services Limited

DATE

25/06/2025

DEBT AMOUNT

£100.66

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from BR Plumbing & Heating Services Limited

Date

25/06/2025

DEBT AMOUNT

£100.66

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from IMC Limited trading as Island Medical Centre

DATE

25/06/2025

DEBT AMOUNT

£150.00

Debtor name

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Creditor name

Cashback Limited by Assignment from IMC Limited trading as Island Medical Centre

Date

25/06/2025

DEBT AMOUNT

£150.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Reto Finance Limited

DATE

25/06/2025

DEBT AMOUNT

£1,614.56

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Reto Finance Limited

Date

25/06/2025

DEBT AMOUNT

£1,614.56

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from B.G. Romeril & Company Limited

DATE

25/06/2025

DEBT AMOUNT

£3,130.56

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from B.G. Romeril & Company Limited

Date

25/06/2025

DEBT AMOUNT

£3,130.56

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Dr. S.I. Ryan and Others exercising the profession of medical practitioner under the name and style of La Route du Fort Surgery

DATE

25/06/2025

DEBT AMOUNT

£153.50

Debtor name

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Creditor name

Cashback Limited by Assignment from Dr. S.I. Ryan and Others exercising the profession of medical practitioner under the name and style of La Route du Fort Surgery

Date

25/06/2025

DEBT AMOUNT

£153.50

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Fuel Supplies (C.I.) Limited

DATE

25/06/2025

DEBT AMOUNT

£581.01

Debtor name

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Creditor name

Cashback Limited by Assignment from Fuel Supplies (C.I.) Limited

Date

25/06/2025

DEBT AMOUNT

£581.01

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from L. W. Pallet Farms Limited

DATE

25/06/2025

DEBT AMOUNT

£10,226.03

Debtor name

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Creditor name

Cashback Limited by Assignment from L. W. Pallet Farms Limited

Date

25/06/2025

DEBT AMOUNT

£10,226.03

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Pentagon (Jersey) Wholesale Limited

DATE

25/06/2025

DEBT AMOUNT

£2,344.59

Debtor name

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Creditor name

Cashback Limited by Assignment from Pentagon (Jersey) Wholesale Limited

Date

25/06/2025

DEBT AMOUNT

£2,344.59

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

25/06/2025

DEBT AMOUNT

£16,736.96

Debtor name

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Creditor name

The Treasurer of the States

Date

25/06/2025

DEBT AMOUNT

£16,736.96

Debtor address

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Notes

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Debtor NAME

Lorem ipsum dolo

CREDITOR NAME

Cashback Limited by Assignment from Fuel Supplies (C.I.) Limited

DATE

18/06/2025

DEBT AMOUNT

£1,185.38

Debtor name

Lorem ipsum dolo

Creditor name

Cashback Limited by Assignment from Fuel Supplies (C.I.) Limited

Date

18/06/2025

DEBT AMOUNT

£1,185.38

Debtor address

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