| 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 |
| 08/05/24 |
49.14 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/05/24 |
49.14 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/03/22 |
30.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 07/07/23 |
16.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/12/21 |
-184.41 |
Adult Services |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 27/09/23 |
-1,079.80 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 16/02/22 |
-1,145.41 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
-2,045.19 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 16/02/22 |
-6,432.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
-19,948.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
-21,999.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |