| 16/03/22 |
99,943.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
84,762.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
74,787.70 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 12/05/21 |
68,680.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
66,888.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
66,007.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
64,666.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
64,356.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
63,934.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
62,994.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
60,999.85 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
60,361.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
58,742.99 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/23 |
58,233.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
57,105.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
55,184.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
52,857.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
51,653.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
51,140.13 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
50,197.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
49,878.17 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
49,361.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
48,658.01 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
48,536.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
48,287.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
47,933.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
47,784.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
47,572.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
47,415.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
47,278.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |