| 07/01/26 |
Adult Services |
Charges from Independent Provid… |
Mental Health Residential 18-64 |
12,687.99 |
| 19/12/25 |
Adult Services |
Charges from Independent Provid… |
Mental Health Residential 18-64 |
12,687.99 |
| 19/12/25 |
Adult Services |
Charges from Independent Provid… |
Mental Health Residential 18-64 |
12,278.70 |
| 19/12/25 |
Adult Services |
Charges from Independent Provid… |
Mental Health Residential 18-64 |
12,278.70 |
| 28/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
10,756.48 |
| 19/12/25 |
Adult Services |
Charges from Independent Provid… |
Mental Health Residential 18-64 |
9,822.96 |
| 26/11/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Supportd Li… |
6,856.50 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 10/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 23/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 14/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 17/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 12/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,378.24 |
| 05/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,324.69 |