| 09/07/25 |
7,174.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
7,111.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
7,069.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
7,069.38 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
7,069.38 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
7,069.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
7,069.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
7,069.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
6,922.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
6,922.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
6,922.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
6,922.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
6,015.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
2,722.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
1,556.88 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 10/01/24 |
1,200.01 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
1,033.86 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 11/07/25 |
743.78 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 04/06/25 |
225.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |