| 07/05/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/05/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/05/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/05/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 24/09/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 24/09/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/07/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 22/10/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
3,241.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/06/25 |
3,239.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
3,107.25 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
3,049.20 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/09/25 |
2,985.85 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/07/25 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/02/26 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/25 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/11/25 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/26 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/26 |
2,900.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/07/25 |
2,896.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |