| 27/09/23 |
2,871.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
2,871.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 28/07/23 |
2,871.12 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/07/23 |
2,871.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/08/23 |
2,871.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/04/24 |
2,871.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/08/25 |
2,778.48 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/10/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 04/06/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 11/02/26 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 09/04/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/06/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/08/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 09/04/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/09/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 17/12/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 30/07/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 07/05/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/05/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 19/11/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 04/06/25 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/26 |
2,757.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 25/09/24 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/08/24 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/05/24 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/07/24 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 31/07/24 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/06/24 |
2,726.92 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 06/11/24 |
2,726.92 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/10/25 |
2,700.40 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |