| 14/12/22 |
4,508.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/06/21 |
4,496.88 |
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 |
| 21/01/26 |
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 |
| 18/02/26 |
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 |
| 25/02/26 |
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 |
| 26/05/21 |
4,487.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
4,487.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
4,477.20 |
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 |
| 19/05/21 |
4,437.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
4,437.84 |
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 |
| 19/01/22 |
4,410.84 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/12/21 |
4,410.84 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/11/21 |
4,410.84 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 27/10/21 |
4,410.84 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 29/09/21 |
4,410.84 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 16/02/22 |
4,410.84 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/06/21 |
4,389.00 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/11/25 |
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 |
| 03/12/25 |
4,388.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
4,378.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
4,345.38 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 28/04/21 |
4,300.08 |
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 |