| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/10/25 |
40.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
34.34 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/11/25 |
30.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
-414.30 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 23/05/25 |
-424.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 24/09/25 |
-480.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
-621.45 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/12/25 |
-621.45 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 11/02/26 |
-860.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
-1,058.58 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 19/11/25 |
-1,192.59 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 04/06/25 |
-1,389.24 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/09/25 |
-1,457.16 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 09/04/25 |
-1,540.53 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 17/12/25 |
-1,632.96 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 09/07/25 |
-1,714.32 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/09/25 |
-2,198.76 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 09/04/25 |
-2,206.76 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 16/07/25 |
-2,644.30 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/07/25 |
-2,644.80 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/07/25 |
-2,854.13 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 27/08/25 |
-2,854.13 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 02/07/25 |
-2,854.14 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 23/05/25 |
-2,882.23 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/07/25 |
-2,896.29 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |