| 28/08/24 |
7,842.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
7,830.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
7,830.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
7,827.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
7,816.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
7,794.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
7,785.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
7,785.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
7,770.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
7,760.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
7,758.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
7,758.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
7,728.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/07/25 |
7,721.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
7,712.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
7,704.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
7,702.48 |
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 |
| 14/06/23 |
7,682.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
7,681.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
7,614.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
7,608.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
7,530.24 |
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 |
| 08/03/23 |
7,473.68 |
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 |
| 17/07/24 |
7,470.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
7,421.68 |
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 |
| 26/06/24 |
7,374.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |