| 24/11/21 |
6,498.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
6,465.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
6,336.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
6,276.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
6,261.08 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/08/23 |
6,261.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
6,261.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
6,261.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
6,242.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
6,220.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
5,994.03 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/07/22 |
5,992.21 |
Neighbourhoods |
Order Settlement to Balance Sheet GL |
Medina Theatre |
| 09/02/22 |
5,455.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
5,393.41 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
5,320.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
5,310.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
4,914.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
4,625.03 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
4,605.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
4,485.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
4,396.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
3,851.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
3,851.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
3,657.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
3,526.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
3,150.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
3,130.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
3,130.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
3,110.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
2,978.71 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |