| 02/04/25 |
72,918.24 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
69,120.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/12/23 |
54,000.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 17/04/24 |
45,300.00 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 27/12/23 |
36,000.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 08/12/23 |
36,000.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 26/01/24 |
36,000.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 27/03/24 |
33,335.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
30,653.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
28,800.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 08/10/25 |
22,520.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
18,981.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/24 |
18,000.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 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 |
| 14/05/25 |
16,954.20 |
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 |
| 18/02/26 |
15,996.00 |
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 |
| 26/01/24 |
14,400.00 |
Adult Services |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 15/01/25 |
14,032.92 |
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 |
| 24/12/24 |
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 |
| 09/04/25 |
12,649.08 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |