| 28/07/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/09/22 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/10/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/11/22 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/02/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
20,694.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/06/22 |
20,665.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
20,656.49 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
20,625.51 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
20,587.15 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 27/04/22 |
20,581.07 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
20,528.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
20,509.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
20,449.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
20,366.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
20,342.47 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
20,052.96 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 03/05/23 |
19,890.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/08/22 |
19,860.13 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
19,846.79 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
19,744.76 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
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 |
| 04/06/25 |
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 |
| 27/08/25 |
19,741.68 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |