| 10/07/24 |
6,498.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/24 |
6,476.40 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/07/24 |
6,449.04 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 06/09/24 |
6,425.30 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 11/09/24 |
6,336.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/06/24 |
6,322.20 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
6,305.70 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/07/24 |
6,274.46 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 21/08/24 |
6,215.52 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/24 |
6,215.52 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/07/24 |
6,147.96 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/12/24 |
6,128.76 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/02/25 |
6,128.76 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/01/25 |
6,071.50 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/04/24 |
6,033.44 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 05/06/24 |
6,030.08 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 08/05/24 |
6,030.08 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 10/04/24 |
6,030.08 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 23/10/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/11/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/02/25 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/08/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/10/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/07/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/11/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/01/25 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/08/24 |
6,000.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |