| 03/04/24 |
450.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
450.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
450.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
450.40 |
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 |
| 15/02/23 |
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 |
| 18/01/23 |
416.00 |
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 |
| 07/12/22 |
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 |
| 12/03/25 |
384.00 |
Adult Services |
Charges from Independent Providers |
HM Prison Care |
| 10/03/23 |
291.20 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 22/11/24 |
288.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/07/25 |
181.44 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/05/23 |
103.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
-1,798.40 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 07/03/25 |
-2,650.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
-3,939.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
-9,378.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |