| 25/09/24 |
-183.58 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 20/11/24 |
-185.72 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 03/07/24 |
-360.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
-435.60 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 11/12/24 |
-464.43 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 03/07/24 |
-764.47 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 15/01/25 |
-842.50 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 20/11/24 |
-842.50 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 05/06/24 |
-847.53 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 15/01/25 |
-927.18 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
-928.60 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 26/06/24 |
-943.60 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 03/07/24 |
-1,027.18 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 18/09/24 |
-1,098.90 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/09/24 |
-1,198.19 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 15/01/25 |
-1,201.31 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 31/07/24 |
-1,204.21 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/02/25 |
-1,246.24 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 03/07/24 |
-1,273.70 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 15/01/25 |
-1,282.16 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/02/25 |
-1,407.60 |
Adult Services |
Support Children |
Physical Support Residential 65+ |
| 08/05/24 |
-1,435.56 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/05/24 |
-1,435.56 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 08/05/24 |
-1,488.90 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 08/05/24 |
-1,506.72 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 08/05/24 |
-1,674.40 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 15/01/25 |
-1,702.26 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 20/11/24 |
-1,702.26 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 18/12/24 |
-1,742.77 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 08/05/24 |
-2,037.84 |
Adult Services |
Provider Refund Overpayments |
CHC Nursing Care |