| 22/03/23 |
7,702.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
7,681.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
7,608.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
7,473.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
7,421.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
7,140.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
6,839.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
6,392.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
5,989.76 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 14/12/22 |
5,795.79 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/05/22 |
5,738.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 11/01/23 |
5,738.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 11/05/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 21/12/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 31/08/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 26/10/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 03/08/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 08/06/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 15/02/23 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/04/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/09/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 06/07/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 18/01/23 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 15/03/23 |
4,620.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/12/22 |
4,508.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/04/22 |
4,378.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
4,191.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
4,056.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
4,045.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
4,024.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |