| 05/04/24 |
26,810.70 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 10/04/24 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 08/05/24 |
23,395.12 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 26/03/25 |
23,106.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
23,095.17 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/03/25 |
23,095.17 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
22,494.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
22,225.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
22,210.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
22,152.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
22,144.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/09/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |