| 31/05/23 |
37,358.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
37,253.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
36,998.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
36,929.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
36,547.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
36,396.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
35,860.33 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
35,690.45 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
35,458.29 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
35,053.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
34,380.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
34,324.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
33,342.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
32,583.33 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
32,415.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
32,110.01 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
31,764.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/23 |
23,184.27 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 25/10/23 |
20,967.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
19,847.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/23 |
13,977.60 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 12/04/23 |
11,941.44 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 10/05/23 |
11,941.44 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 01/03/24 |
9,851.97 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 31/05/23 |
8,368.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
8,323.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
8,301.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
8,284.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
8,222.58 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
8,215.70 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |