| 03/07/24 |
693,565.72 |
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 |
| 06/07/22 |
287,367.04 |
Adult Services |
Order Settlement to Balance Sheet GL |
CHC Personal Health Budgets |
| 16/02/22 |
242,872.88 |
Adult Services |
Payments for Self Directed Support |
CHC Personal Health Budgets |
| 14/09/22 |
192,694.70 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
114,560.98 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
101,090.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
98,403.16 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 13/08/25 |
91,775.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
87,697.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
82,616.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
81,919.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
76,705.01 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
76,629.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
70,460.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
69,541.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
68,374.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
59,331.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
59,241.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
57,488.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
56,893.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
56,224.01 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
54,670.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
54,118.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
50,886.01 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
49,638.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
49,244.81 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
48,847.58 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
48,477.45 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
48,070.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |