| 30/08/23 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 17/01/24 |
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 |
| 16/08/23 |
23,274.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
23,254.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
23,175.30 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
23,126.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
23,008.41 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
22,962.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
22,852.34 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
22,817.85 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
22,777.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/01/24 |
22,663.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
22,488.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/23 |
22,449.53 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
22,384.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
22,236.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/02/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
22,080.93 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
21,963.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
21,515.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
21,471.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
21,451.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
21,448.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
21,397.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
21,098.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
20,773.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |