| 01/06/22 |
4,024.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
4,024.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
4,024.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
4,020.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
4,004.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
4,004.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
3,995.04 |
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 |
| 29/12/21 |
3,985.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
3,983.20 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 06/10/21 |
3,955.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
3,926.16 |
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 |
| 08/06/22 |
3,879.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
3,879.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
3,867.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
3,858.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
3,857.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
3,857.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
3,837.60 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 29/06/22 |
3,837.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
3,817.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
3,808.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
3,803.28 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 20/10/21 |
3,778.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
3,778.32 |
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 |
| 10/08/22 |
3,712.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
3,680.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
3,640.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |