| 06/07/22 |
34,413.20 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 27/04/22 |
33,917.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
33,909.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
33,753.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
33,690.80 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 24/08/22 |
33,626.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
33,537.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
33,347.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
33,248.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
33,217.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
33,113.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
33,046.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
32,923.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
32,474.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
32,415.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
32,354.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
32,306.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
32,255.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
31,501.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
29,941.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
29,874.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
29,748.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/12/22 |
20,000.00 |
Adult Services |
Charges from Independent Providers |
Homecare Locality Brokers |
| 08/02/23 |
5,231.20 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
2,766.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 13/04/22 |
2,766.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 25/05/22 |
2,766.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 18/05/22 |
2,766.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 20/04/22 |
2,766.40 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 27/04/22 |
2,756.00 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |