| 12/03/25 |
1,834.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,834.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,744.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,726.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/07/25 |
1,696.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 12/03/25 |
1,692.45 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,677.30 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,605.15 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,511.64 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,496.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,466.79 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,460.85 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,460.85 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,453.66 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,391.13 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,266.07 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,266.07 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
394.01 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
376.38 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
293.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
275.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
263.63 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/04/25 |
110.11 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/04/25 |
110.11 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/04/25 |
76.05 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/04/25 |
76.05 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
55.08 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
-3,920.13 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
-4,232.84 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 22/10/25 |
-5,509.70 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |