| 30/07/25 |
36,578.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
36,547.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
36,471.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
36,453.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
36,396.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
36,368.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
36,312.93 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
36,181.08 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/07/25 |
36,089.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
36,016.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
35,860.33 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
35,690.45 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
35,613.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
35,491.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
35,458.29 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
35,436.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
35,391.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
35,379.03 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
35,377.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
35,359.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
35,108.21 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
35,053.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
34,576.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
34,380.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
34,335.59 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
34,324.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
34,214.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
34,014.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
33,954.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
33,762.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |