| 18/01/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
1,898.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
1,788.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
1,788.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
1,788.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
1,788.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
1,788.80 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/09/22 |
1,669.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
1,393.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
1,175.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
956.80 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 11/01/23 |
478.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 18/01/23 |
478.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 09/11/22 |
436.80 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/10/22 |
436.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
436.80 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/10/22 |
436.80 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/01/23 |
353.60 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |