| 08/05/24 |
22,142.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/04/24 |
22,123.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
22,120.19 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
22,080.93 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
22,050.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
22,048.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
22,040.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
21,963.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
21,911.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
21,900.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
21,657.87 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
21,647.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
21,637.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
21,515.37 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
21,500.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
21,494.25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
21,471.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
21,451.43 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
21,448.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
21,397.31 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
21,391.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
21,377.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
21,229.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
21,229.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
21,229.67 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
21,219.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
21,219.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
21,208.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
21,208.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
21,208.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |