| 16/04/25 |
17,748.18 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
17,682.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
17,657.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
17,490.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
17,241.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
17,150.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
17,074.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
16,760.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
16,753.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
16,703.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
16,683.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
16,489.19 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
16,472.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
16,332.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/10/23 |
16,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
15,967.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
15,905.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
15,719.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
15,344.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
15,280.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
15,215.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
15,075.97 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
15,064.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
15,018.91 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/04/22 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/03/22 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/21 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
15,000.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |