| 14/08/24 |
8,717.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
8,717.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
8,320.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
8,320.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
8,320.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
8,167.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
8,167.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
8,167.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
8,167.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
8,167.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
8,167.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
8,116.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
8,116.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
8,078.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
8,066.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
8,015.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
8,015.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/02/24 |
7,976.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
7,862.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
7,862.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
7,659.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
7,557.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
7,557.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
7,515.26 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 20/08/25 |
7,404.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
7,366.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
7,252.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
7,252.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
7,252.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
7,252.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |