| 28/09/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/05/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/08/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/06/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/07/22 |
11,598.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/10/22 |
8,924.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
8,819.44 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/09/22 |
8,819.44 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 31/08/22 |
8,819.44 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 21/12/22 |
8,180.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
8,145.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
8,097.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
8,097.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
8,087.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
8,056.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
8,036.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
8,028.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
7,962.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
7,941.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
7,929.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
7,920.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
7,879.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
7,870.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
7,827.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
7,816.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
7,785.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
7,785.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
7,728.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 26/10/22 |
7,712.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |