| 26/09/23 |
38,743.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/09/23 |
38,277.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/23 |
19,371.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
12,480.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/12/24 |
12,176.49 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 24/12/24 |
11,783.70 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 05/01/22 |
10,230.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 16/02/22 |
10,230.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 20/05/22 |
9,900.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 15/12/21 |
9,900.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 11/03/22 |
9,240.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 17/11/21 |
8,580.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 21/08/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 22/01/25 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 21/02/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 25/10/23 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 19/06/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 20/11/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 24/01/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 17/11/23 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 18/09/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 03/05/24 |
8,073.33 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 31/07/24 |
7,812.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 13/12/24 |
7,812.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 25/10/23 |
7,812.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 18/10/24 |
7,812.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 17/05/24 |
7,812.90 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 22/06/22 |
7,590.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 22/03/24 |
7,552.47 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 23/09/22 |
7,037.00 |
Childrens Services |
Charges from Independent Providers |
Purchased Residential |