| 13/04/22 |
240.24 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
240.24 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/10/22 |
240.24 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/09/22 |
240.24 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/06/22 |
240.24 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
230.88 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
230.88 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
205.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
205.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
198.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
198.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
188.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
173.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
173.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
141.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
137.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/23 |
111.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
102.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
97.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
97.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
97.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/23 |
76.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
67.49 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
67.49 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
67.49 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/23 |
63.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/23 |
63.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/23 |
63.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/23 |
55.58 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
-21,999.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |