| 19/02/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/01/24 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
1,766.52 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/03/25 |
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 |
| 02/04/25 |
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 |
| 16/04/25 |
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 |
| 30/04/25 |
1,766.52 |
Adult Services |
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 |
| 07/08/24 |
805.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/08/24 |
805.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/08/24 |
805.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
420.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
420.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/09/24 |
297.50 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/09/24 |
297.50 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care 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 |
| 08/08/25 |
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 |
| 08/10/25 |
280.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |