| 01/02/23 |
33,152.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
32,866.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
32,763.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
32,583.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
32,203.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
31,930.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
31,773.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
31,527.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
31,127.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
30,913.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
30,862.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
30,664.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
29,780.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/12/22 |
29,711.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
29,530.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
29,030.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
28,769.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
28,709.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
28,636.44 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
28,501.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
28,231.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
28,204.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
28,106.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
27,954.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
27,879.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
27,863.30 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
27,820.00 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
27,669.20 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 11/05/22 |
27,366.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
27,319.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |