| 03/12/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
6,552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
4,621.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/02/26 |
3,662.50 |
Childrens Services |
Support Children |
Agency Domiciliary Care |
| 11/07/25 |
3,396.68 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 09/07/25 |
2,017.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
1,458.00 |
Childrens Services |
Support Children |
Agency Domiciliary Care |
| 08/01/25 |
1,350.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
1,008.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
1,008.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
1,008.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
1,008.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
1,008.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
875.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/02/26 |
650.00 |
Childrens Services |
Support Children |
Agency Domiciliary Care |
| 25/02/26 |
550.00 |
Childrens Services |
Support Children |
Agency Domiciliary Care |
| 15/01/25 |
486.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |