| 30/04/25 |
451.82 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/04/25 |
451.82 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
447.84 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/04/25 |
437.06 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/04/25 |
434.19 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/04/25 |
434.19 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 25/04/25 |
434.19 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
434.19 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
432.55 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/04/25 |
421.48 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
421.48 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
421.48 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/04/25 |
421.48 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
421.07 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/04/25 |
419.43 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/25 |
414.30 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/12/25 |
414.30 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/01/26 |
414.30 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/10/25 |
414.30 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
414.30 |
Adult Services |
Charges from Independent Providers |
Carers Residential |
| 30/04/25 |
405.08 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
405.08 |
Adult Services |
Charges from Independent Providers |
Carers Residential |
| 30/04/25 |
405.08 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/04/25 |
403.85 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/04/25 |
403.85 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
403.44 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/04/25 |
402.62 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/12/25 |
400.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/04/25 |
395.65 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
395.65 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |