| 05/04/23 |
71,436.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
50,252.29 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
15,324.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
14,662.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
14,662.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
12,687.99 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 04/02/26 |
12,687.99 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 19/12/25 |
12,687.99 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 19/12/25 |
12,278.70 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 19/12/25 |
12,278.70 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 02/07/25 |
10,997.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
10,997.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
10,756.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
10,685.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
10,685.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
10,649.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
10,649.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
10,056.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/12/25 |
9,822.96 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/08/23 |
9,473.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
9,036.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
8,323.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
7,331.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
7,331.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
7,331.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
7,331.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
7,331.38 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
7,123.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
7,123.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
7,123.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |