| 26/11/25 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
947.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/09/25 |
947.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
850.46 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
775.75 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
702.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
702.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
702.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
689.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
683.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
683.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
674.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
669.12 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
664.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
664.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
661.29 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
566.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
550.00 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/05/25 |
540.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
540.60 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
540.60 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
540.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |