| 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 |
| 11/08/21 |
64,356.24 |
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 |
| 21/07/21 |
58,742.99 |
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 |
| 22/09/21 |
51,140.13 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
46,308.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
45,947.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
43,964.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
41,267.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
37,120.30 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 25/08/21 |
36,181.08 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/08/21 |
35,359.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
34,576.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
34,214.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
34,014.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
33,954.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
33,101.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
32,894.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
32,603.73 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
32,298.21 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
32,046.97 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
32,013.21 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
31,509.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
31,052.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
31,007.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |