| 28/04/21 |
9,781.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/11/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/07/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/08/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/06/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/09/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/10/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/02/22 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/05/21 |
9,571.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
9,461.86 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 27/10/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 16/02/22 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 19/01/22 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 09/06/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 07/07/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 27/08/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 04/08/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 24/11/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 12/05/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 29/09/21 |
9,445.80 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 12/05/21 |
9,318.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/10/21 |
9,318.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
9,318.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
9,318.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |