| 22/09/21 |
-115.72 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 02/03/22 |
-115.72 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 02/06/21 |
-163.58 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 21/04/21 |
-178.38 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 26/05/21 |
-210.24 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/10/21 |
-241.20 |
Adult Services |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
-241.20 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 21/07/21 |
-428.80 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 08/09/21 |
-462.88 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 01/09/21 |
-490.74 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 09/06/21 |
-542.04 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/10/21 |
-562.80 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 02/06/21 |
-562.80 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 20/10/21 |
-611.94 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
-616.40 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 03/12/21 |
-616.40 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 26/01/22 |
-777.20 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 26/05/21 |
-801.04 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 14/01/22 |
-911.20 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 27/10/21 |
-911.25 |
Adult Services |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 26/05/21 |
-911.25 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 03/12/21 |
-938.00 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 28/07/21 |
-998.92 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/10/21 |
-1,072.00 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 14/01/22 |
-1,098.80 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 28/06/21 |
-1,179.20 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 04/06/21 |
-1,179.20 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 07/07/21 |
-1,179.20 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 22/12/21 |
-1,272.92 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 25/06/21 |
-1,313.20 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |