| 02/02/22 |
30,971.33 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
30,919.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
30,736.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
30,651.45 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
30,578.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
30,482.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/11/21 |
30,471.98 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
30,414.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/11/21 |
30,373.34 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
30,202.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
29,902.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
29,727.90 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
29,578.70 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
29,512.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
29,249.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
29,240.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
28,090.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
27,370.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
25,866.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/21 |
21,420.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/21 |
17,643.36 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/07/21 |
16,527.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 19/01/22 |
15,240.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
11,730.60 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 12/05/21 |
11,730.60 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 08/09/21 |
11,701.08 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 19/01/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/11/21 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/02/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |