| 06/12/23 |
20,744.39 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/07/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/07/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/10/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
20,656.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
20,509.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
20,449.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
20,366.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
19,890.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/03/24 |
19,846.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
19,631.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
17,503.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/02/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/02/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/07/23 |
16,343.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/10/23 |
16,343.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/07/23 |
16,343.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
16,343.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/23 |
16,343.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |