| 15/10/25 |
35,441.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
35,441.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
35,397.18 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
35,308.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
35,244.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
35,220.38 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
33,519.19 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
30,856.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
30,580.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
30,550.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
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 |
| 17/12/25 |
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 |
| 14/12/22 |
30,147.68 |
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 |
| 13/07/22 |
28,914.22 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 25/10/23 |
28,409.93 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
27,795.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
27,406.31 |
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 |
| 05/04/24 |
26,810.70 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/04/23 |
26,520.11 |
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 |