| 30/01/26 |
590.82 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 11/02/26 |
115.77 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/10/25 |
115.77 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/12/25 |
115.77 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/11/25 |
115.77 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/01/26 |
115.77 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 02/04/25 |
99.45 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 02/04/25 |
69.29 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
69.29 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
69.29 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/12/25 |
-2,162.69 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/10/25 |
-3,010.02 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/05/25 |
-3,241.56 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 27/08/25 |
-3,241.56 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 04/06/25 |
-3,241.56 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 09/04/25 |
-3,241.56 |
Adult Services |
Residential Care Suspense A/c |
Balance Sheet |
| 02/07/25 |
-3,241.56 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 30/07/25 |
-3,241.56 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 24/09/25 |
-3,267.68 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 24/09/25 |
-4,185.62 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |