| 03/09/25 |
731.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
731.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
630.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
599.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
599.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
599.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
599.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
589.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
589.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
570.32 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 19/11/25 |
548.90 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
541.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/01/26 |
528.58 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
528.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
518.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
508.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
508.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
508.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
498.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
492.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 11/02/26 |
487.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
418.36 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 14/01/26 |
416.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
416.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
406.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
398.48 |
Adult Services |
Charges from Independent Providers |
NHS C19 Residential |
| 10/09/25 |
386.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
373.45 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
345.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
325.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |