| 16/03/22 |
805,628.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
786,026.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
773,968.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
768,415.90 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
753,404.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
752,030.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/11/21 |
751,723.39 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
746,700.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
733,997.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/21 |
733,461.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
709,641.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
704,753.39 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
670,043.19 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
242,872.88 |
Adult Services |
Payments for Self Directed Support |
CHC Personal Health Budgets |
| 23/03/22 |
54,118.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
38,374.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
30,868.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
29,317.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
28,231.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
27,462.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
27,112.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
24,933.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
23,697.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
22,289.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
21,625.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
21,277.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
21,081.44 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
20,940.59 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/21 |
20,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/22 |
20,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |