| 23/10/24 |
31,336.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
18,454.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
8,862.49 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/08/24 |
7,477.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
5,891.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
5,750.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
5,286.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/09/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
4,485.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/09/24 |
4,280.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
4,211.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |