| 26/03/25 |
20,079.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
18,806.13 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
17,293.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
16,441.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
16,441.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
16,441.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
16,441.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
14,882.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
13,982.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
13,694.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
13,694.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
13,694.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
13,694.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
13,694.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
13,694.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
13,694.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
13,694.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
13,694.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
13,694.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
13,694.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
12,396.89 |
Adult Services |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 19/03/25 |
7,309.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
7,309.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
6,661.61 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 22/10/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |