| 10/12/25 |
18,473.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
16,693.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
15,000.00 |
Adult Services |
ASC Workforce Recruit & Retention Fd R1… |
ASC Workforce Recruit & Retention Fd R1 |
| 14/01/26 |
14,460.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
13,921.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
13,738.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
12,716.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
10,588.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
10,207.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
9,893.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
9,166.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
8,780.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
8,737.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
8,469.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
8,400.88 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
8,315.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
8,145.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
7,925.35 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/05/23 |
7,785.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
7,767.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
7,522.77 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/03/25 |
7,495.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
7,491.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
7,309.34 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
7,027.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
6,796.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
6,655.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
6,654.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
6,558.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
6,551.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |