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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£170.54

Debtor name

Lorem ipsum dolor sit

Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£170.54

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£193.61

Debtor name

Lorem ipsum d

Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£193.61

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£251.33

Debtor name

Lorem ipsum dolor s

Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£251.33

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

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

DATE

09/04/2025

DEBT AMOUNT

£129.00

Debtor name

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Creditor name

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

Date

09/04/2025

DEBT AMOUNT

£129.00

Debtor address

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Notes

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Debtor NAME

Lorem ipsum

CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£100.24

Debtor name

Lorem ipsum

Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£100.24

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£307.43

Debtor name

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Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connétable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£307.43

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Dr. Nigel Minihane and others exercising the profession of medical practitioner under the name and style of Castle Quay Mediical Practice.

DATE

09/04/2025

DEBT AMOUNT

£91.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Dr. Nigel Minihane and others exercising the profession of medical practitioner under the name and style of Castle Quay Mediical Practice.

Date

09/04/2025

DEBT AMOUNT

£91.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Dr. Nigel Minihane and Others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice

DATE

09/04/2025

DEBT AMOUNT

£50.00

Debtor name

Lorem ipsum dolor sit

Creditor name

Cashback Limited by Assignment from Dr. Nigel Minihane and Others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice

Date

09/04/2025

DEBT AMOUNT

£50.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Deidre Mezbourian, Connetable of the Parish of St. Lawrence

DATE

09/04/2025

DEBT AMOUNT

£170.54

Debtor name

Lorem ipsu

Creditor name

Cashback Limited by Assignment from Deidre Mezbourian, Connetable of the Parish of St. Lawrence

Date

09/04/2025

DEBT AMOUNT

£170.54

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

09/04/2025

DEBT AMOUNT

£24,657.00

Debtor name

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Creditor name

The Treasurer of the States

Date

09/04/2025

DEBT AMOUNT

£24,657.00

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

The Treasurer of the States

DATE

09/04/2025

DEBT AMOUNT

£3,000.00

Debtor name

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Creditor name

The Treasurer of the States

Date

09/04/2025

DEBT AMOUNT

£3,000.00

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from Jersey X-Ray Services Limited

DATE

09/04/2025

DEBT AMOUNT

£278.25

Debtor name

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Creditor name

Cashback Limited by Assignment from Jersey X-Ray Services Limited

Date

09/04/2025

DEBT AMOUNT

£278.25

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from Mr. Gordon Bowler exercising the profession of Consultant Ophthalmic Surgeon under the name and style of Evolution Eye Care.

DATE

09/04/2025

DEBT AMOUNT

£150.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Mr. Gordon Bowler exercising the profession of Consultant Ophthalmic Surgeon under the name and style of Evolution Eye Care.

Date

09/04/2025

DEBT AMOUNT

£150.00

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

Cashback Limited by Assignment from David Johnson, Connétable of the Parish of St. Mary

DATE

09/04/2025

DEBT AMOUNT

£246.62

Debtor name

Lorem ipsum dolor

Creditor name

Cashback Limited by Assignment from David Johnson, Connétable of the Parish of St. Mary

Date

09/04/2025

DEBT AMOUNT

£246.62

Debtor address

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Notes

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Debtor NAME

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Abandoned

CREDITOR NAME

Parish of St. Helier

DATE

09/04/2025

DEBT AMOUNT

£97.68

Debtor name

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Creditor name

Parish of St. Helier

Date

09/04/2025

DEBT AMOUNT

£97.68

Debtor address

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Debtor NAME

Lorem ipsum

CREDITOR NAME

Isabel Dos Santos

DATE

09/04/2025

DEBT AMOUNT

£20,000.00

Debtor name

Lorem ipsum

Creditor name

Isabel Dos Santos

Date

09/04/2025

DEBT AMOUNT

£20,000.00

Debtor address

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Notes

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Debtor NAME

Lorem ipsum

CREDITOR NAME

Kimberley Camfield

DATE

09/04/2025

DEBT AMOUNT

£270.00

Debtor name

Lorem ipsum

Creditor name

Kimberley Camfield

Date

09/04/2025

DEBT AMOUNT

£270.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Pamela Romeril

DATE

02/04/2025

DEBT AMOUNT

£1,735.85

Debtor name

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Creditor name

Pamela Romeril

Date

02/04/2025

DEBT AMOUNT

£1,735.85

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Flair Construction Limited

DATE

02/04/2025

DEBT AMOUNT

£25,303.33

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Flair Construction Limited

Date

02/04/2025

DEBT AMOUNT

£25,303.33

Debtor address

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Debtor NAME

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CREDITOR NAME

Bamidele Ariyibi

DATE

02/04/2025

DEBT AMOUNT

£11,142.00

Debtor name

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Creditor name

Bamidele Ariyibi

Date

02/04/2025

DEBT AMOUNT

£11,142.00

Debtor address

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Notes

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