| 16/03/22 |
4,208.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
4,206.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
4,206.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
4,206.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
4,073.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
3,796.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
3,796.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
3,693.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
3,686.80 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 20/07/22 |
3,686.80 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 09/11/22 |
3,577.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
3,567.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
3,359.20 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 23/11/22 |
3,099.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
3,031.60 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 03/08/22 |
3,031.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/11/21 |
2,837.50 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/02/26 |
2,760.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
2,760.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
2,760.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
2,760.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
2,760.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
2,760.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
2,760.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
2,728.44 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
2,704.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
2,690.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
2,688.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
2,493.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
2,493.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |