| 22/11/23 |
28,615.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/03/25 |
6,101.10 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 31/01/24 |
3,852.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
1,926.05 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
1,228.22 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/05/24 |
949.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |