| 08/06/22 |
1,957.13 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/03/23 |
1,944.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
1,944.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
1,913.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
1,885.98 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/03/23 |
1,861.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
1,849.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
1,849.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/11/22 |
1,840.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
1,840.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,840.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
1,788.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
1,785.48 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/09/22 |
1,736.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
1,726.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/09/22 |
1,716.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,716.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
1,716.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
1,695.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
1,695.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
1,695.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
1,695.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
1,684.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
1,653.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
1,643.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
1,632.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
1,632.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
1,591.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
1,580.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
1,570.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |