| 17/08/22 |
2,163.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
2,142.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
2,110.08 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
2,110.08 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/04/22 |
1,977.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
1,976.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
1,976.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
1,869.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
1,856.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
1,799.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
1,664.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
1,435.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
1,435.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
1,435.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
1,435.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
1,435.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
1,435.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
832.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
832.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
416.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/03/23 |
291.20 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 20/07/22 |
-1,798.40 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |