| 22/11/23 |
39,876.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
39,579.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
39,562.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
39,467.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
39,339.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
39,157.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
39,067.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
39,047.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
38,904.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
38,894.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
38,819.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/05/23 |
38,692.14 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
38,559.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
38,510.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
38,464.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
38,183.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
37,961.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
37,915.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
37,870.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/08/23 |
37,710.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
37,364.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
37,358.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
37,253.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
37,120.30 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 20/09/23 |
36,998.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
36,951.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
36,929.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
36,849.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
36,583.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
36,578.73 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |