| 14/05/25 |
5,980.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
5,980.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
5,811.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
5,341.95 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/11/25 |
4,852.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
4,852.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
4,754.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/07/25 |
4,595.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
4,537.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/07/25 |
4,518.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/07/25 |
4,313.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/04/25 |
4,254.61 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |