| 07/12/22 |
25,158.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
25,084.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 06/07/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 15/02/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 11/05/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 03/08/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 23/11/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 08/06/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 26/10/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 31/08/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 28/09/22 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 18/01/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 03/08/22 |
23,000.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
22,861.70 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
22,647.70 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 17/08/22 |
21,911.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
21,377.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
21,177.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/07/22 |
21,153.67 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 08/06/22 |
21,113.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
21,083.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
20,985.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
20,873.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
20,748.19 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/02/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/11/22 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |