| 08/10/25 |
1,859.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
1,859.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
1,766.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
1,766.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,766.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,766.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
1,766.52 |
Adult Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
1,534.00 |
Childrens Services |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 11/06/25 |
1,451.00 |
Childrens Services |
Support Children |
Support for Looked After Children CSPS3 |
| 08/10/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 05/11/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/09/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/09/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/09/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/08/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/10/25 |
210.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 08/10/25 |
210.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 01/10/25 |
140.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 27/08/25 |
140.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |