| 26/06/24 |
4,898.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
4,416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
2,352.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
2,208.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
1,512.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
1,449.29 |
Childrens Services |
Agency staff |
Beaulieu House |
| 08/05/24 |
1,342.34 |
Childrens Services |
Agency staff |
Beaulieu House |
| 26/06/24 |
1,104.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
1,104.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
1,104.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
1,104.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
880.09 |
Childrens Services |
Agency staff |
Beaulieu House |
| 02/08/24 |
790.55 |
Childrens Services |
Agency staff |
Beaulieu House |
| 26/06/24 |
768.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/24 |
668.23 |
Childrens Services |
Agency staff |
Beaulieu House |
| 17/07/24 |
630.26 |
Childrens Services |
Agency staff |
Beaulieu House |
| 15/05/24 |
578.66 |
Childrens Services |
Agency staff |
Beaulieu House |
| 24/12/24 |
578.40 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 10/01/25 |
578.40 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 14/06/24 |
577.43 |
Childrens Services |
Agency staff |
Beaulieu House |
| 29/01/25 |
565.15 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 17/04/24 |
560.17 |
Childrens Services |
Agency staff |
Beaulieu House |
| 27/11/24 |
552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
552.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |