| 30/07/25 |
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 |
| 11/02/26 |
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 |
| 02/04/25 |
23,432.97 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
18,624.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/07/25 |
18,000.36 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/07/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
15,330.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |