| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
5,200.16 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
5,200.16 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
5,200.16 |
| 21/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,428.66 |
| 05/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,428.66 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,000.08 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,000.08 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,000.08 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,000.08 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,000.08 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,000.08 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,571.50 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,241.56 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,241.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,241.56 |
| 14/01/26 |
Adult Services |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
2,864.68 |
| 09/01/26 |
Adult Services |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
2,864.68 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
2,632.84 |
| 09/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
2,632.84 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
370.00 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
185.00 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
185.00 |
| 05/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
185.00 |
| 12/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
185.00 |
| 23/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
185.00 |