| 12/03/25 |
4,758.26 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,752.30 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,741.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,691.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,663.36 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
4,647.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,634.89 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,596.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/06/24 |
4,572.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
4,545.71 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,517.10 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,509.31 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,488.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,467.19 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,445.70 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,435.99 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,403.70 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
4,363.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,316.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,287.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,266.99 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,256.70 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,254.45 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,227.30 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,214.86 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/24 |
4,206.30 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,188.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
4,166.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 12/02/25 |
4,166.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 18/12/24 |
4,166.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |