| 05/04/23 |
195,522.76 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 16/08/23 |
106,355.39 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/08/23 |
33,990.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/22 |
21,356.10 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/09/23 |
19,054.98 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
16,101.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
11,003.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
8,882.39 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
8,497.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
7,335.44 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
6,798.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
6,798.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
6,798.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/10/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/09/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/08/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/08/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/07/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/02/23 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/01/23 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
6,796.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/05/22 |
6,644.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/02/22 |
6,644.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
6,644.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/06/22 |
6,644.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/12/25 |
6,474.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/12/22 |
5,786.16 |
Childrens Services |
Support Children |
Support for LAC CWD |
| 02/04/25 |
5,098.59 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
5,098.59 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |