| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
5,600.00 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,712.68 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,712.68 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
4,712.68 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Memory & Cognition Residential … |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Memory & Cognition Residential … |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Memory & Cognition Residential … |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,600.00 |
| 17/12/25 |
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 |
| 19/11/25 |
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 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,241.56 |
| 17/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
500.08 |
| 17/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
500.08 |
| 14/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
500.08 |