| 22/10/25 |
62,298.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
62,298.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
60,076.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
57,103.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
56,625.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
56,625.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
45,967.28 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
40,385.85 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
36,857.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
28,642.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
25,820.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
22,707.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
14,156.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
14,017.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
13,461.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
12,910.44 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
11,677.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
4,670.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
3,245.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 11/07/25 |
2,521.67 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 11/07/25 |
325.16 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 31/12/25 |
-1,556.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |