| 15/05/24 |
50,344.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
50,242.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
49,978.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
49,204.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
47,994.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
47,978.70 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
20,000.00 |
Adult Services |
Charges from Independent Providers |
Homecare Locality Brokers |
| 08/05/24 |
10,463.16 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 10/07/24 |
9,406.08 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 19/06/24 |
7,445.04 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 05/06/24 |
7,390.08 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 01/05/24 |
6,089.04 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 26/06/24 |
6,064.08 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 15/05/24 |
5,879.16 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 28/08/24 |
5,680.26 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 22/05/24 |
5,549.04 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 17/07/24 |
2,522.16 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 31/07/24 |
2,016.00 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 09/10/24 |
1,818.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
1,008.00 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 21/08/24 |
1,008.00 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 03/07/24 |
654.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
618.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
432.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
120.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
96.00 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 04/12/24 |
-210.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 04/12/24 |
-912.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 04/12/24 |
-1,320.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Homecare 65+ |