| 23/06/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
797.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
698.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
698.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
580.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
560.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
560.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
521.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
432.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
364.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
364.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
324.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
285.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/11/21 |
255.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
-1,741.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
-2,878.75 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 15/12/21 |
-4,024.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
-30,202.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |