| 30/08/23 |
3,452.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
2,647.68 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
2,390.00 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/10/21 |
2,390.00 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/01/22 |
2,303.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
2,303.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
2,303.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
2,301.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
2,301.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
2,301.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
2,301.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
2,301.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
2,301.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/10/21 |
2,016.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
1,995.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
1,995.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
1,995.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
1,995.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,995.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
1,995.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |