| 26/11/25 |
3,237.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
3,226.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
3,220.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
3,173.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/10/25 |
2,996.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
2,993.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/04/25 |
2,965.44 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
2,921.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
2,916.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
2,907.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
2,890.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
2,890.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
2,890.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
2,890.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
2,890.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
2,874.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
2,836.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
2,819.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
2,736.00 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |