| 28/12/22 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
1,150.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
1,032.48 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
1,008.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
-19,980.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |