| 07/08/24 |
21,208.89 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
21,208.89 |
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 |
| 02/10/24 |
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 |
| 28/08/24 |
21,192.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
21,188.11 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
21,177.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
21,177.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/11/24 |
21,167.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
21,153.67 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 26/06/24 |
21,136.16 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
21,136.09 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
21,125.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
21,125.77 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
21,113.23 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
21,098.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
21,083.83 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/12/24 |
21,001.02 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
20,985.95 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
20,873.15 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
20,773.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
20,748.19 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
20,744.39 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/05/24 |
20,736.66 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
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 |
| 15/02/23 |
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 |