| 19/06/24 |
516.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
425.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/02/25 |
383.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 26/04/24 |
361.62 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/02/25 |
251.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
249.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
249.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
249.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
249.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
249.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
249.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/08/24 |
149.31 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
124.74 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
26.46 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
-108.08 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 20/11/24 |
-200.62 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 03/07/24 |
-843.78 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 18/03/25 |
-2,064.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
-4,941.76 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 15/01/25 |
-4,947.03 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 15/05/24 |
-5,145.07 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |