| 29/12/21 |
3,985.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
3,955.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
3,926.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
3,857.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
3,857.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
3,817.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
3,808.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
3,803.28 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 20/10/21 |
3,778.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
3,680.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
3,631.32 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/04/21 |
3,631.32 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 07/07/21 |
3,631.32 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 12/05/21 |
3,631.32 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/10/21 |
3,611.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
3,581.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
3,552.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
3,493.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
3,344.75 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 27/10/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/11/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/07/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/05/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/09/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/08/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/02/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |