| 08/09/23 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/11/23 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
12,500.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
12,500.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
12,500.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
11,340.98 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
11,056.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
10,664.86 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
10,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
7,440.41 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
5,660.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
2,643.51 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 13/09/23 |
2,446.59 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 22/11/23 |
2,336.35 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 13/10/23 |
2,306.86 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 22/12/23 |
2,206.26 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 30/08/23 |
2,182.05 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 31/01/24 |
2,178.40 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 23/06/23 |
2,142.94 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 21/04/23 |
2,094.27 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 18/10/23 |
2,013.88 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 07/06/23 |
1,791.58 |
Adult Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 27/12/23 |
1,433.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
689.64 |
Adult Services |
Payment to Private Contractors |
Deputyship Office |
| 22/12/23 |
540.87 |
Adult Services |
Payment to Private Contractors |
Deputyship Office |
| 13/10/23 |
535.85 |
Adult Services |
Payment to Private Contractors |
Deputyship Office |
| 31/01/24 |
518.69 |
Adult Services |
Payment to Private Contractors |
Deputyship Office |