| 24/08/22 |
30,546.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
30,500.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
30,482.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
30,360.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
30,291.97 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
29,962.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
29,887.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
29,789.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
29,782.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
29,736.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
29,727.97 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
29,708.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
29,694.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
29,590.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
29,521.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
29,448.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
29,379.33 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
29,364.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
29,345.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
29,199.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
16,108.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 03/08/22 |
16,108.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 08/06/22 |
16,108.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 06/07/22 |
16,108.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/04/22 |
16,108.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 08/02/23 |
15,727.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
14,817.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
13,977.60 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 31/03/23 |
13,977.60 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 11/05/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |