| 16/08/23 |
11.26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
10.40 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/10/23 |
5.63 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
4.30 |
Adult Services |
Charges from Independent Providers |
Sensory Support Homecare 65+ |
| 19/07/23 |
1.72 |
Adult Services |
Charges from Independent Providers |
Substance Misuse Homecare |
| 19/07/23 |
1.72 |
Adult Services |
Charges from Independent Providers |
Learning Disability Homecare 18-64 |
| 19/07/23 |
0.86 |
Adult Services |
Charges from Independent Providers |
Learning Disability Homecare 65+ |
| 22/05/24 |
-102.00 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 23/11/22 |
-291.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
-309.96 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
-377.13 |
Adult Services |
Provider Refund Overpayments |
S256 Workforce Resilience 2021/22 |
| 08/03/23 |
-431.60 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
-499.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
-698.99 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
-726.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
-1,596.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
-1,923.72 |
Adult Services |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 19/07/23 |
-7,617.06 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |