| 30/07/25 |
7,721.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
7,694.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/01/26 |
7,310.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 29/10/25 |
6,745.83 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 29/10/25 |
6,529.35 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 23/07/25 |
6,513.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
5,584.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
4,996.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 05/11/25 |
4,745.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
4,516.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
4,490.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
4,439.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
4,427.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
4,388.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
4,388.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
4,388.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
4,287.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
4,261.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
4,134.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
4,134.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
4,109.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
4,109.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
4,058.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
4,032.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |