| 19/06/24 |
69,120.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 17/04/24 |
45,300.00 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 23/10/24 |
18,981.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
17,445.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
17,262.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/03/25 |
16,128.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 11/09/24 |
16,050.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
15,888.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
14,032.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
13,456.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
13,456.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
13,296.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
12,976.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
12,949.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
12,909.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
12,762.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
12,456.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
11,616.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
11,608.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
11,538.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
10,752.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
10,641.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
10,176.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
9,885.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
7,761.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
7,536.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
7,331.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
6,897.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
6,696.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
6,696.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |