| 19/08/24 |
334,752.04 |
Corporate Items |
Highway Act Deposit Private Street Works |
Balance Sheet |
| 20/09/24 |
9,146.82 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 10/07/24 |
9,008.93 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 26/06/24 |
8,777.47 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 10/05/24 |
8,494.33 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 14/08/24 |
8,395.94 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 30/08/24 |
8,343.87 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 12/07/24 |
8,187.56 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 18/10/24 |
8,093.94 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 27/09/24 |
7,941.99 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 31/01/25 |
7,888.88 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 29/01/25 |
7,888.88 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 20/11/24 |
7,634.40 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 12/03/25 |
7,125.44 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 27/11/24 |
634.74 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 30/08/24 |
553.57 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 14/08/24 |
553.57 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 31/01/25 |
553.57 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 29/01/25 |
553.57 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 18/10/24 |
553.57 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 26/06/24 |
553.57 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 27/09/24 |
535.71 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 12/07/24 |
535.71 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 10/05/24 |
535.71 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 20/11/24 |
535.71 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 12/03/25 |
500.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 07/06/24 |
220.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 07/06/24 |
-220.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 10/05/24 |
-692.34 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 10/07/24 |
-9,008.93 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 20/09/24 |
-9,146.82 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |