| 01/06/22 |
4,024.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
4,004.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
3,983.20 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 08/06/22 |
3,879.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
3,879.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
3,867.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
3,858.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
3,837.60 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 29/06/22 |
3,837.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
3,712.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
3,640.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
3,465.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 27/07/22 |
3,380.00 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 13/04/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/05/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/06/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/07/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/08/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/08/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/09/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/10/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/11/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/01/23 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/02/23 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/06/22 |
3,203.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
3,121.12 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 27/07/22 |
3,026.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 15/03/23 |
3,005.28 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 29/03/23 |
2,994.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |