| 19/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
2,088.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
1,828.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
1,674.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
1,674.64 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/05/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/07/22 |
1,663.84 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 13/04/22 |
1,663.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
1,549.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
1,037.28 |
Adult Services |
Charges from Independent Providers |
17 Newport Road, Ventnor |
| 25/08/21 |
375.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |