| 02/04/25 |
5,098.59 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
4,033.93 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
3,883.84 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/01/24 |
3,399.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
3,399.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
3,399.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
2,912.88 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
2,610.19 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/10/25 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
1,833.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
1,699.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |