| 27/08/25 |
2,083.86 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/06/25 |
1,620.24 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/09/25 |
1,620.24 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 04/06/25 |
1,600.20 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 09/04/25 |
1,600.20 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 07/05/25 |
1,600.20 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 30/07/25 |
1,600.20 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 27/06/25 |
1,600.20 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 22/10/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |