| 20/10/21 |
12,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
11,005.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
10,630.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
10,020.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/22 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/22 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
8,772.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
8,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
7,647.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
5,932.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
5,332.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
4,175.00 |
Childrens Services |
Direct Payments |
Personal Budgets (Children & Families) |
| 08/12/21 |
2,447.38 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 06/08/21 |
2,115.50 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 06/10/21 |
2,105.19 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/11/21 |
2,077.73 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |