| 17/05/23 |
45,517.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
30,763.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
29,268.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
11,615.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
7,317.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
5,891.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
4,220.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/02/24 |
4,211.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
4,211.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
4,211.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
4,211.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/07/23 |
4,190.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/07/23 |
4,190.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
4,190.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/23 |
4,190.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/10/23 |
4,190.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/01/24 |
4,091.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/23 |
4,039.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
4,039.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |