| 09/11/22 |
11,705.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
11,684.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
11,674.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
11,632.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
11,585.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
11,549.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
11,544.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
11,512.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
11,486.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
11,476.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
11,382.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
11,351.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
11,200.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
11,195.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
11,190.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
11,117.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
11,096.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
10,998.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
10,977.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
10,925.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
10,816.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
10,493.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
3,373.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/04/22 |
3,072.03 |
Adult Services |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 07/12/22 |
2,500.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 18/05/22 |
2,200.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 18/05/22 |
2,200.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 17/08/22 |
2,200.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 18/05/22 |
2,200.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 17/08/22 |
2,200.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |