| 05/10/22 |
25,434.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
25,269.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
25,262.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
25,252.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
25,235.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
25,230.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
25,159.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
25,158.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
25,125.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
25,114.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
25,084.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
24,995.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
24,829.99 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
24,828.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/05/23 |
24,721.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/04/25 |
24,637.55 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
24,636.08 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
24,469.55 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
24,469.55 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/05/23 |
24,374.69 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
23,780.74 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
23,555.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/01/26 |
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 |
| 22/10/25 |
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 |
| 30/07/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/25 |
23,471.56 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |