| 12/02/25 |
-764.47 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/12/22 |
-777.14 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 26/01/22 |
-777.20 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 07/06/23 |
-800.03 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/05/21 |
-801.04 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 12/02/25 |
-857.16 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 31/07/24 |
-909.90 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 14/01/22 |
-911.20 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 26/05/21 |
-911.25 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/10/21 |
-911.25 |
Adult Services |
Charges from Independent Providers |
Mental Health 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+ |
| 15/01/25 |
-1,018.96 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/04/23 |
-1,042.47 |
Adult Services |
Provider Refund Overpayments |
Carers Residential |
| 27/10/21 |
-1,072.00 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/09/23 |
-1,085.76 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 12/02/25 |
-1,092.10 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/01/22 |
-1,098.80 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 31/05/23 |
-1,142.90 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/12/23 |
-1,148.70 |
Adult Services |
Provider Refund Overpayments |
CHC Nursing Care |
| 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… |
| 28/06/21 |
-1,179.20 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 31/01/24 |
-1,196.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/04/24 |
-1,214.30 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 23/11/22 |
-1,229.44 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 13/09/24 |
-1,241.80 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-1,257.20 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/05/23 |
-1,266.24 |
Adult Services |
Order Settlement to Bal Sht GL |
DPS 112272 (JN) |
| 22/12/21 |
-1,272.92 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |