| 31/07/24 |
84,880.33 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
59,773.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
55,816.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
55,816.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
50,612.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
44,355.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
43,669.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
35,237.18 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
33,465.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
33,465.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
33,465.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
12,653.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/12/24 |
62.90 |
Adult Services |
Transport of Clients |
Mental Health Other ST Support 18-64 |
| 18/12/24 |
-282.15 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 18/12/24 |
-1,079.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |