| 05/07/23 |
49,442.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
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 |
| 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 |
| 25/10/23 |
28,409.93 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
27,406.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
26,520.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
26,229.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
26,088.90 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
26,034.65 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
26,008.85 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
25,941.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
25,159.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
25,125.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
25,114.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
24,995.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
24,829.99 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
24,828.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/05/23 |
24,721.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
24,374.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 10/05/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 25/10/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 12/04/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 22/11/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 07/06/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 05/07/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 28/07/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 30/08/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |