| 24/10/25 |
1,209.11 |
Adult Services |
Charges from Independent Providers |
Mental Health Homecare 18-64 |
| 10/09/25 |
1,086.14 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
432.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
407.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
407.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/10/25 |
364.33 |
Adult Services |
Charges from Independent Providers |
Mental Health Homecare 18-64 |
| 12/11/25 |
357.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
311.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
280.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
203.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
203.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
50.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
25.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |