| 10/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
38,802.12 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
38,297.25 |
| 14/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
36,961.34 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
33,131.61 |
| 21/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
32,865.69 |
| 17/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
32,611.29 |
| 23/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
32,611.29 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
32,336.01 |
| 12/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
31,707.97 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
31,629.77 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
31,629.77 |
| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
31,579.95 |
| 28/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
31,286.45 |
| 05/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
22,508.41 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
8,320.48 |
| 05/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
8,167.84 |
| 17/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
8,167.84 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
8,167.84 |
| 10/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
8,066.08 |
| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
8,015.20 |
| 12/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,862.56 |
| 23/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,659.04 |
| 14/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,557.28 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,557.28 |
| 21/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,366.48 |
| 28/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,252.00 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
7,252.00 |
| 05/11/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
825.00 |
| 10/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
600.00 |
| 03/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
481.60 |