| 30/07/25 |
36,578.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
36,471.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
36,453.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
36,368.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
36,312.93 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
36,089.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
36,016.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
35,613.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
35,491.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
35,436.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
35,379.03 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
35,377.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
31,867.66 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
31,777.54 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
31,522.38 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
31,474.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
31,437.67 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
30,135.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
15,670.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 25/04/25 |
15,400.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 25/04/25 |
15,325.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 02/05/25 |
15,262.50 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 11/06/25 |
14,057.50 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 21/05/25 |
13,982.50 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 04/06/25 |
13,910.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 09/07/25 |
13,735.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 23/04/25 |
13,030.20 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
12,125.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 16/04/25 |
12,055.71 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 10/09/25 |
11,630.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |