| 18/02/26 |
11,860.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
11,440.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
9,377.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
9,239.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
9,008.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
9,005.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
8,924.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
8,924.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
8,924.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
8,924.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
8,924.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
8,518.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
7,545.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
5,279.05 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
5,279.05 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
5,279.05 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
5,279.05 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
5,105.70 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
4,088.85 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
4,081.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
4,081.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
4,081.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
4,081.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
4,081.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
4,081.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
3,550.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
2,715.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
2,247.49 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 11/07/25 |
899.64 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 11/07/25 |
566.67 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 65+ |