| 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 |
| 17/12/25 |
-2,162.69 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 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 |
| 08/10/25 |
-3,010.02 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 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 |
| 04/06/25 |
-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 |
| 30/07/25 |
-3,241.56 |
Corporate Items |
Residential Care Suspense A/c |
Balance Sheet |
| 02/07/25 |
-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 |
| 07/05/25 |
-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 |
| 12/02/25 |
-4,080.20 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/09/25 |
-4,185.62 |
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+ |