| 18/09/24 |
16,994.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
15,219.90 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
10,858.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
9,256.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
8,366.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
8,366.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
8,366.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
8,366.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
8,366.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
6,837.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
6,822.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
5,853.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
5,762.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
5,664.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
4,766.16 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 31/12/24 |
4,183.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
4,183.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
4,183.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
3,501.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
1,464.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
1,367.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
1,367.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
1,000.32 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |