| 27/08/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
6,025.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
5,684.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
5,628.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
5,468.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
5,309.64 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/02/26 |
4,607.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
4,602.65 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 07/05/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 27/06/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 19/11/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |