| 23/12/25 |
30,475.14 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
30,475.14 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
30,475.14 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
30,465.03 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
30,409.47 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
29,985.62 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
29,958.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
29,816.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
29,791.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
29,684.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
29,604.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
27,237.13 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
26,427.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
26,312.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
26,259.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
26,054.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
25,949.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
25,949.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
25,886.35 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
25,546.05 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
25,516.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
24,637.55 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
24,636.08 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
24,469.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
24,469.55 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |