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481 records

Debtor NAME

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CREDITOR NAME

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

DATE

30/04/2025

DEBT AMOUNT

£194.74

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£194.74

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Falles Accident Repair Centre Limited

DATE

30/04/2025

DEBT AMOUNT

£390.38

Debtor name

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Creditor name

Cashback Limited by Assignment from Falles Accident Repair Centre Limited

Date

30/04/2025

DEBT AMOUNT

£390.38

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

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

DATE

30/04/2025

DEBT AMOUNT

£293.94

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£293.94

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

30/04/2025

DEBT AMOUNT

£201.92

Debtor name

Lorem ipsum

Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£201.92

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

30/04/2025

DEBT AMOUNT

£508.43

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£508.43

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

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

DATE

30/04/2025

DEBT AMOUNT

£318.29

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£318.29

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

30/04/2025

DEBT AMOUNT

£586.59

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£586.59

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

30/04/2025

DEBT AMOUNT

£246.48

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£246.48

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

30/04/2025

DEBT AMOUNT

£110.00

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

30/04/2025

DEBT AMOUNT

£110.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

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

DATE

30/04/2025

DEBT AMOUNT

£195.07

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£195.07

Debtor address

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Debtor NAME

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CREDITOR NAME

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

DATE

30/04/2025

DEBT AMOUNT

£6,416.33

Debtor name

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Creditor name

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

Date

30/04/2025

DEBT AMOUNT

£6,416.33

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Cimandis Limited

DATE

30/04/2025

DEBT AMOUNT

£1,000.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Cimandis Limited

Date

30/04/2025

DEBT AMOUNT

£1,000.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

30/04/2025

DEBT AMOUNT

£10,652.89

Debtor name

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Creditor name

The Treasurer of the States

Date

30/04/2025

DEBT AMOUNT

£10,652.89

Debtor address

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Debtor NAME

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CREDITOR NAME

The Treasurer of the States

DATE

30/04/2025

DEBT AMOUNT

£7,259.28

Debtor name

Lorem ipsum

Creditor name

The Treasurer of the States

Date

30/04/2025

DEBT AMOUNT

£7,259.28

Debtor address

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Debtor NAME

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Abandoned

CREDITOR NAME

Brenwall Limited

DATE

23/04/2025

DEBT AMOUNT

£14,842.20

Debtor name

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Creditor name

Brenwall Limited

Date

23/04/2025

DEBT AMOUNT

£14,842.20

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Anna Coutin

DATE

23/04/2025

DEBT AMOUNT

£24,730.00

Debtor name

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Creditor name

Anna Coutin

Date

23/04/2025

DEBT AMOUNT

£24,730.00

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Parish of St Helier

DATE

23/04/2025

DEBT AMOUNT

£138.38

Debtor name

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Creditor name

Parish of St Helier

Date

23/04/2025

DEBT AMOUNT

£138.38

Debtor address

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Debtor NAME

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CREDITOR NAME

Atlantic Security Services Limited

DATE

23/04/2025

DEBT AMOUNT

£3,199.19

Debtor name

Lorem ipsum

Creditor name

Atlantic Security Services Limited

Date

23/04/2025

DEBT AMOUNT

£3,199.19

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

Parish of St Helier

DATE

23/04/2025

DEBT AMOUNT

£238.32

Debtor name

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Creditor name

Parish of St Helier

Date

23/04/2025

DEBT AMOUNT

£238.32

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from Parish of St Saviour

DATE

23/04/2025

DEBT AMOUNT

£247.31

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Parish of St Saviour

Date

23/04/2025

DEBT AMOUNT

£247.31

Debtor address

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Notes

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