| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,415.57 |
| 12/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,274.31 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,207.22 |
| 21/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,158.52 |
| 23/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,104.87 |
| 28/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,081.17 |
| 10/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
47,066.18 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
46,961.22 |
| 17/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
46,858.35 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
46,825.10 |
| 14/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
45,873.52 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
45,462.15 |
| 05/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
45,239.28 |
| 31/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 12/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 26/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 17/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 23/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 14/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 05/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 05/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 26/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,460.00 |
| 05/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,361.25 |
| 14/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,180.00 |
| 26/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,135.00 |
| 05/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
10,128.75 |
| 30/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,905.00 |
| 26/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,845.00 |
| 30/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,645.00 |
| 17/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,621.25 |