| 05/06/24 |
6,696.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/25 |
6,336.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 24/01/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 24/12/24 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 05/02/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 12/02/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 24/12/24 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 24/12/24 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 19/06/24 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/12/24 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 10/01/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 17/01/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 21/03/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 28/06/24 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/01/25 |
6,048.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 08/01/25 |
5,472.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 08/05/24 |
5,016.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
5,016.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
5,016.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
4,629.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
4,568.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
4,512.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
4,512.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
4,512.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
4,512.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
4,200.00 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 07/03/25 |
3,600.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 12/03/25 |
3,503.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/24 |
3,348.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 19/06/24 |
3,264.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |