| 26/06/24 |
21,136.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
21,136.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
21,125.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
21,125.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/12/24 |
21,001.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
20,736.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
20,052.96 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 03/04/24 |
19,492.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
18,624.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
18,624.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
18,624.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
18,624.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
18,624.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/09/24 |
17,487.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
17,296.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/04/24 |
16,723.70 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
14,462.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
14,462.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
14,462.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |