| 30/10/23 |
9,806.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/09/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
9,790.76 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/02/26 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
9,788.52 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/21 |
9,781.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/02/23 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/23 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/10/22 |
9,772.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |