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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

26/03/2025

DEBT AMOUNT

£234.01

Debtor name

Lorem ipsum dolor sit

Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

26/03/2025

DEBT AMOUNT

£234.01

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

26/03/2025

DEBT AMOUNT

£355.40

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

26/03/2025

DEBT AMOUNT

£355.40

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

DATE

26/03/2025

DEBT AMOUNT

£626.59

Debtor name

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Creditor name

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

Date

26/03/2025

DEBT AMOUNT

£626.59

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

26/03/2025

DEBT AMOUNT

£289.54

Debtor name

Lorem ipsum

Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

26/03/2025

DEBT AMOUNT

£289.54

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Doorstop Limited

DATE

26/03/2025

DEBT AMOUNT

£396.70

Debtor name

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Creditor name

Cashback Limited by Assignment from Doorstop Limited

Date

26/03/2025

DEBT AMOUNT

£396.70

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from NEVH Limited Trading as New Era Veterinary Hospital

DATE

26/03/2025

DEBT AMOUNT

£172.96

Debtor name

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Creditor name

Cashback Limited by Assignment from NEVH Limited Trading as New Era Veterinary Hospital

Date

26/03/2025

DEBT AMOUNT

£172.96

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

26/03/2025

DEBT AMOUNT

£252.38

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

26/03/2025

DEBT AMOUNT

£252.38

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

DATE

26/03/2025

DEBT AMOUNT

£2,446.94

Debtor name

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Creditor name

Cashback Limited by Assignment from Cherry Godfrey Finance Limited

Date

26/03/2025

DEBT AMOUNT

£2,446.94

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

26/03/2025

DEBT AMOUNT

£408.83

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

26/03/2025

DEBT AMOUNT

£408.83

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from J.J. Fox Trading Limited

DATE

26/03/2025

DEBT AMOUNT

£1,434.28

Debtor name

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Creditor name

Cashback Limited by Assignment from J.J. Fox Trading Limited

Date

26/03/2025

DEBT AMOUNT

£1,434.28

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

26/03/2025

DEBT AMOUNT

£64.00

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 Medical Practice

Date

26/03/2025

DEBT AMOUNT

£64.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Voisin Law LLP

DATE

26/03/2025

DEBT AMOUNT

£4,472.90

Debtor name

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Creditor name

Voisin Law LLP

Date

26/03/2025

DEBT AMOUNT

£4,472.90

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Close Finance (C.I.) Limited

DATE

26/03/2025

DEBT AMOUNT

£6,079.87

Debtor name

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Creditor name

Cashback Limited by Assignment from Close Finance (C.I.) Limited

Date

26/03/2025

DEBT AMOUNT

£6,079.87

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

DATE

26/03/2025

DEBT AMOUNT

£236.08

Debtor name

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Creditor name

Cashback Limited by Assignment from The Jersey New Waterworks Company Limited trading as Jersey Water

Date

26/03/2025

DEBT AMOUNT

£236.08

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cimandis Limited

DATE

26/03/2025

DEBT AMOUNT

£1,464.92

Debtor name

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Creditor name

Cashback Limited by Assignment from Cimandis Limited

Date

26/03/2025

DEBT AMOUNT

£1,464.92

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 Dr Nigel Minihane & Others exercising the profession of medical practitioner under the name and style of Castle Quay Medical Practice.

DATE

26/03/2025

DEBT AMOUNT

£42.50

Debtor name

Lorem ipsum dolor si

Creditor name

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

Date

26/03/2025

DEBT AMOUNT

£42.50

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

26/03/2025

DEBT AMOUNT

£181.19

Debtor name

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Creditor name

Parish of St Helier

Date

26/03/2025

DEBT AMOUNT

£181.19

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Fletcher Products Limited trading as Heritage Joinery

DATE

26/03/2025

DEBT AMOUNT

£512.87

Debtor name

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Creditor name

Fletcher Products Limited trading as Heritage Joinery

Date

26/03/2025

DEBT AMOUNT

£512.87

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Fatima Ribeiro

DATE

26/03/2025

DEBT AMOUNT

£1,000.00

Debtor name

Lorem ipsum

Creditor name

Fatima Ribeiro

Date

26/03/2025

DEBT AMOUNT

£1,000.00

Debtor address

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Notes

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Debtor NAME

Lorem ipsum dolor

CREDITOR NAME

Parish of St Helier

DATE

26/03/2025

DEBT AMOUNT

£136.60

Debtor name

Lorem ipsum dolor

Creditor name

Parish of St Helier

Date

26/03/2025

DEBT AMOUNT

£136.60

Debtor address

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Notes

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