| 20/12/23 |
13,465.08 |
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 |
| 25/09/24 |
12,653.24 |
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 |
| 30/08/23 |
8,527.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
8,366.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
8,001.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/10/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
6,854.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
6,854.74 |
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 |
| 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 |
| 31/12/25 |
-1,556.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |