| 31/12/25 |
5,481.45 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/06/25 |
5,335.60 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/11/25 |
4,971.92 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 30/01/26 |
4,710.24 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/12/25 |
4,668.60 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/12/25 |
4,186.76 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 25/02/26 |
3,855.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/02/26 |
3,730.85 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/04/25 |
3,699.93 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/02/26 |
3,694.20 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 10/09/25 |
3,667.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/10/25 |
3,557.18 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 18/06/25 |
3,426.04 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 25/02/26 |
3,201.64 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 16/07/25 |
3,100.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
2,625.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
2,616.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 30/07/25 |
1,868.40 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/12/25 |
1,812.87 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/06/25 |
1,746.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/06/25 |
1,670.34 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 10/09/25 |
1,522.05 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/06/25 |
1,488.95 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 18/06/25 |
1,357.03 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 18/06/25 |
1,353.15 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/12/25 |
1,309.16 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 18/06/25 |
1,297.86 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/12/25 |
1,270.97 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/06/25 |
1,263.91 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/11/25 |
985.99 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |