| 03/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,895.84 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,669.04 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,669.04 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,669.04 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,614.72 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,614.72 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,614.72 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
6,445.04 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
6,445.04 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
6,445.04 |
| 03/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
6,325.52 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
6,023.35 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
5,481.45 |
| 07/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
4,971.92 |
| 30/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
4,710.24 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
4,668.60 |
| 03/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
4,186.76 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
2,625.72 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
2,616.80 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
1,812.87 |
| 03/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
1,309.16 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
1,270.97 |
| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
985.99 |
| 03/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
738.84 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
731.87 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
599.72 |
| 03/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 18… |
570.32 |
| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
548.90 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
541.90 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
528.58 |