| 12/03/25 |
1,419.73 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 12/03/25 |
1,419.73 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,330.50 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,330.50 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,207.57 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,153.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,153.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
1,114.68 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/02/25 |
1,092.10 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/01/25 |
464.45 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 31/03/25 |
99.45 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 31/03/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 31/03/25 |
72.54 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/03/25 |
18.16 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 18/12/24 |
-636.85 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/02/25 |
-1,638.15 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 18/12/24 |
-1,672.02 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 15/01/25 |
-2,483.60 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 18/12/24 |
-2,483.60 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 12/02/25 |
-3,057.88 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 12/03/25 |
-3,057.88 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 12/02/25 |
-4,080.20 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 23/10/24 |
-4,514.18 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 20/11/24 |
-6,334.18 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |