| 30/04/25 |
7,252.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
7,252.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
7,252.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
7,252.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
7,252.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
4,620.73 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 11/07/25 |
2,081.50 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 11/02/26 |
2,072.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/08/25 |
1,500.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 21/05/25 |
1,170.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 27/06/25 |
900.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 21/05/25 |
900.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 16/04/25 |
825.00 |
Adult Services |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 05/11/25 |
825.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 21/05/25 |
805.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 22/08/25 |
675.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 17/09/25 |
644.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 03/10/25 |
600.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 10/12/25 |
600.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 03/10/25 |
600.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 03/10/25 |
600.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 27/06/25 |
598.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 03/10/25 |
552.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 17/09/25 |
507.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 20/02/26 |
506.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 03/12/25 |
481.60 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 05/11/25 |
460.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 05/11/25 |
455.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 30/01/26 |
455.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |
| 30/01/26 |
414.00 |
Childrens Services |
Support Children |
S17 Children with Disabilities |