| 14/01/26 |
13,333.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
9,647.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
5,880.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
4,808.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
4,727.28 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
4,324.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
4,121.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
3,434.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
3,240.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
3,240.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
2,940.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
2,844.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
2,747.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
2,676.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
2,592.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
1,759.21 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
1,254.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
732.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
686.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
664.34 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/01/26 |
642.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
576.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
506.70 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 21/08/24 |
156.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |