| 16/03/22 |
201.85 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 23/03/22 |
180.68 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
172.81 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/12/21 |
163.58 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
160.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/21 |
157.10 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/03/22 |
120.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 11/03/22 |
120.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 23/02/22 |
115.72 |
Adult Services |
Charges from Independent Providers |
NHS C19 Residential |
| 29/09/21 |
105.50 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 18/08/21 |
101.25 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 07/07/21 |
90.34 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
90.34 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/11/21 |
90.34 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/12/21 |
80.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/03/22 |
60.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 11/03/22 |
60.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 16/03/22 |
60.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 08/10/21 |
42.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 18/08/21 |
26.80 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 07/07/21 |
-1.20 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 27/10/21 |
-4.28 |
Adult Services |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/10/21 |
-31.02 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/07/21 |
-73.47 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 18/08/21 |
-115.72 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 27/10/21 |
-178.38 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 09/04/21 |
-231.44 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/04/21 |
-231.44 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/04/21 |
-231.44 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 11/02/22 |
-542.88 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |