| 22/09/21 |
2,410.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
2,332.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
2,332.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
2,317.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
2,268.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
2,233.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
2,169.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
2,169.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
2,130.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
2,130.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
2,115.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
2,027.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
2,012.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
2,002.44 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
725.00 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/21 |
712.50 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/01/22 |
575.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
432.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
243.75 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
137.76 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/11/21 |
68.88 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
68.88 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/12/21 |
68.88 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/21 |
29.52 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/21 |
24.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
24.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
4.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
-1,100.00 |
Adult Services |
ASC Workforce Recruit & Retention Fd R1… |
ASC Workforce Recruit & Retention Fd R1 |