| 02/02/22 |
542.10 |
Adult Services |
Banking Fees |
Deputyship Office |
| 02/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 18/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 18/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 16/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 11/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 09/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 04/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 02/02/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 02/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 09/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 11/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 18/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 18/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 18/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 18/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 31/03/22 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 27/10/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 15/10/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 20/10/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 08/10/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 26/11/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 17/11/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 19/11/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 19/11/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 05/11/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 05/11/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 08/12/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 10/12/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 15/12/21 |
371.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |