| 26/11/25 |
117,749.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/07/25 |
98,483.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 06/04/22 |
68,106.71 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
55,540.45 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
49,442.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/07/23 |
49,442.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/03/24 |
45,000.00 |
Adult Services |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 19/10/22 |
42,323.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
39,757.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
39,745.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
38,706.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
38,399.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
37,778.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
37,621.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
37,522.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
37,172.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
37,024.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
37,024.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
36,663.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 27/08/25 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 17/11/25 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/09/25 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/10/25 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 17/12/25 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/01/26 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/02/26 |
35,812.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 17/09/25 |
35,441.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
35,441.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/10/25 |
35,441.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |