| 27/08/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 22/10/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 14/01/26 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 24/09/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 11/02/26 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 04/06/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 17/12/25 |
4,416.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 28/01/26 |
4,275.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/06/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 04/06/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 04/06/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 22/10/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 24/09/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 19/11/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 07/05/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 07/05/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 30/07/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 17/12/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 09/04/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 27/08/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 11/02/26 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 11/02/26 |
4,188.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 21/01/26 |
4,179.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
4,166.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |