| 12/04/23 |
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 |
| 07/06/23 |
16,343.32 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/10/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/07/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/07/23 |
16,164.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/03/24 |
15,313.55 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/05/23 |
15,069.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/07/23 |
14,766.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
13,579.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
13,579.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/02/24 |
13,579.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
13,579.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
13,433.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
13,433.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
13,433.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/02/24 |
13,433.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
13,299.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/07/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/07/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/10/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/23 |
12,691.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |