| 14/06/23 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 09/08/23 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 27/12/23 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 29/11/23 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 04/10/23 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 12/07/23 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 20/03/24 |
29,020.88 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 19/04/23 |
25,764.96 |
Adult Services |
Charges from Independent Providers |
Reeves Court Supported Living |
| 13/09/23 |
21,918.85 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
19,600.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
17,750.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
17,707.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
17,546.72 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
17,370.08 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
17,312.32 |
Adult Services |
Charges from Independent Providers |
40 Venner Avenue |
| 19/04/23 |
16,583.36 |
Adult Services |
Charges from Independent Providers |
Seagulls |
| 19/04/23 |
15,589.42 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
13,334.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/03/24 |
13,298.54 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
13,043.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 21/02/24 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 06/09/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 24/01/24 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 27/10/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 20/03/24 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 27/12/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 17/05/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 09/08/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |
| 14/06/23 |
12,682.04 |
Adult Services |
Charges from Independent Providers |
Carisbrooke House |