| 02/08/23 |
20,945.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
9,187.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
8,834.97 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 31/01/24 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 10/01/24 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 14/02/24 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 28/02/24 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 22/12/23 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/01/24 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 17/01/24 |
4,947.58 |
Childrens Services |
Charges from Independent Providers |
Supported Accommodation |
| 18/10/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/10/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/11/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
4,240.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/03/24 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/08/23 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |