| 28/05/25 |
14,662.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 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 |
| 07/01/26 |
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 |
| 28/01/26 |
10,756.48 |
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 |
| 30/04/25 |
7,331.38 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
6,856.50 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 01/10/25 |
5,624.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
5,378.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
5,324.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
5,324.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
5,324.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
5,324.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
5,324.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |