| 30/06/21 |
521.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
504.40 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
432.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
381.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
381.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
381.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
381.60 |
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 |
| 10/11/21 |
364.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/05/22 |
339.57 |
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 |
| 27/07/22 |
296.40 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 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 |
| 22/10/25 |
254.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
140.40 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
124.80 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/08/22 |
109.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
36.40 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 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 |