| 08/02/23 |
86,252.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
83,657.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
55,624.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
53,445.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
32,682.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
29,203.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
28,917.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
28,636.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
28,594.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
28,593.92 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 28/12/22 |
28,090.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
28,085.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
28,033.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
27,008.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
26,863.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
26,364.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
25,599.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
24,923.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
24,871.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
24,393.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/07/22 |
23,728.00 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 05/10/22 |
23,582.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
23,540.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
23,534.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
23,446.91 |
Adult Services |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 17/08/22 |
23,270.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
23,223.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
23,171.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
23,155.60 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 22/06/22 |
23,127.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |