| 12/11/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
1,521.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
1,485.22 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 30/07/25 |
1,485.22 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Residential |
| 14/05/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
1,446.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
1,446.20 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,446.20 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
1,446.20 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,446.20 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
1,446.20 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/11/25 |
810.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/04/25 |
694.62 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/07/25 |
560.82 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Supported Living |
| 11/07/25 |
500.12 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 11/02/26 |
405.06 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
270.04 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/25 |
270.04 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/09/25 |
270.04 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |