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481 records

Debtor NAME

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CREDITOR NAME

Parish of St Helier

DATE

23/04/2025

DEBT AMOUNT

£150.30

Debtor name

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Creditor name

Parish of St Helier

Date

23/04/2025

DEBT AMOUNT

£150.30

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 Dr Dean Balbes and Partners trading as Indigo Medical

DATE

23/04/2025

DEBT AMOUNT

£35.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from Dr Dean Balbes and Partners trading as Indigo Medical

Date

23/04/2025

DEBT AMOUNT

£35.00

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 trading as Jackson Yacht Services

DATE

23/04/2025

DEBT AMOUNT

£6,270.28

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from M.K. Jackson Limited trading as Jackson Yacht Services

Date

23/04/2025

DEBT AMOUNT

£6,270.28

Debtor address

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Debtor NAME

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CREDITOR NAME

Skyfall Collections Limited by Assignment from 24-7 Self Store Limited

DATE

23/04/2025

DEBT AMOUNT

£305.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from 24-7 Self Store Limited

Date

23/04/2025

DEBT AMOUNT

£305.00

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 West Park Limited

DATE

23/04/2025

DEBT AMOUNT

£9,650.00

Debtor name

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Creditor name

Skyfall Collections Limited by Assignment from West Park Limited

Date

23/04/2025

DEBT AMOUNT

£9,650.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from St Georges Preparatory School Limited

DATE

23/04/2025

DEBT AMOUNT

£2,315.95

Debtor name

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Creditor name

Cashback Limited by Assignment from St Georges Preparatory School Limited

Date

23/04/2025

DEBT AMOUNT

£2,315.95

Debtor address

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Notes

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Debtor NAME

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CREDITOR NAME

The Cranham Court Association

DATE

09/04/2025

DEBT AMOUNT

£2,573.94

Debtor name

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Creditor name

The Cranham Court Association

Date

09/04/2025

DEBT AMOUNT

£2,573.94

Debtor address

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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

£547.32

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

£547.32

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

£222.16

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

£222.16

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Health Plus Limited

DATE

09/04/2025

DEBT AMOUNT

£75.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Health Plus Limited

Date

09/04/2025

DEBT AMOUNT

£75.00

Debtor address

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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Health Plus Limited

DATE

09/04/2025

DEBT AMOUNT

£225.00

Debtor name

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Creditor name

Cashback Limited by Assignment from Health Plus Limited

Date

09/04/2025

DEBT AMOUNT

£225.00

Debtor address

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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

£176.95

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

£176.95

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

£265.50

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

£265.50

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

£109.50

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

£109.50

Debtor address

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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

£336.60

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

£336.60

Debtor address

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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

£231.00

Debtor name

Lorem ipsum

Creditor name

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

Date

09/04/2025

DEBT AMOUNT

£231.00

Debtor address

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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

£148.10

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

£148.10

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

£170.54

Debtor name

Lorem ipsum dolo

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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Debtor NAME

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CREDITOR NAME

Cashback Limited by Assignment from Drain It Limited

DATE

09/04/2025

DEBT AMOUNT

£725.07

Debtor name

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Creditor name

Cashback Limited by Assignment from Drain It Limited

Date

09/04/2025

DEBT AMOUNT

£725.07

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

09/04/2025

DEBT AMOUNT

£5,950.27

Debtor name

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Creditor name

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

Date

09/04/2025

DEBT AMOUNT

£5,950.27

Debtor address

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