| 05/11/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
460.00 |
| 30/01/26 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
455.00 |
| 05/11/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
455.00 |
| 30/01/26 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
414.00 |
| 30/01/26 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
400.00 |
| 30/01/26 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
400.00 |
| 05/11/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
375.00 |
| 31/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
368.00 |
| 31/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
364.00 |
| 03/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
364.00 |
| 31/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 03/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 03/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 03/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 31/12/25 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 30/01/26 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 30/01/26 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
300.00 |
| 05/11/25 |
Childrens Services |
Transport of Clients |
S17 Children with Disabilities |
40.95 |
| 30/01/26 |
Childrens Services |
Transport of Clients |
S17 Children with Disabilities |
16.20 |
| 31/12/25 |
Childrens Services |
Transport of Clients |
S17 Children with Disabilities |
6.30 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
-31,629.77 |