| 14/06/23 |
7,682.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/05/23 |
7,484.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
7,473.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
7,400.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
7,355.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
7,333.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
6,972.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
6,869.76 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 01/11/23 |
6,182.40 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 13/03/24 |
4,031.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/23 |
3,986.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
3,895.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
3,760.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
3,551.86 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 27/03/24 |
3,311.04 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 07/06/23 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
3,306.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/03/24 |
3,283.84 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 13/03/24 |
3,283.84 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 04/10/23 |
3,247.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 20/12/23 |
3,143.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 05/04/23 |
3,138.96 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 31/05/23 |
3,137.64 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 13/12/23 |
3,115.80 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 22/11/23 |
3,091.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 29/11/23 |
3,091.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 11/10/23 |
3,091.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 18/10/23 |
3,091.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 06/12/23 |
3,091.20 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |