| 28/07/23 |
3,732.17 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/10/23 |
3,732.17 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/01/24 |
3,710.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 20/12/23 |
3,710.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 22/11/23 |
3,710.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 25/10/23 |
3,710.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 12/04/23 |
3,670.80 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/10/23 |
3,652.90 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/11/23 |
3,652.80 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 27/09/23 |
3,621.24 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 22/11/23 |
3,621.24 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 25/10/23 |
3,621.24 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 20/12/23 |
3,621.24 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 17/01/24 |
3,621.24 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 13/09/23 |
3,620.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 27/09/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 30/08/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 28/07/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 05/07/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 07/06/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 10/05/23 |
3,563.28 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 07/06/23 |
3,535.84 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 24/05/23 |
3,514.32 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
3,511.20 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 26/01/24 |
3,468.40 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 29/11/23 |
3,450.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/05/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/07/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/07/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |