| 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+ |
| 31/07/24 |
-33.70 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 01/11/24 |
-48.16 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/09/24 |
-62.37 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 07/07/21 |
-73.47 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 20/05/24 |
-102.00 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 10/04/24 |
-104.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
-115.72 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 13/12/24 |
-120.00 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Other ST Support 65+ |
| 22/11/23 |
-122.40 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 22/11/23 |
-136.80 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 23/11/22 |
-138.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 23/11/22 |
-139.29 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 05/04/23 |
-139.29 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 23/11/22 |
-142.86 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/07/23 |
-160.71 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/10/21 |
-178.38 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 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+ |
| 12/04/23 |
-185.72 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 22/11/23 |
-194.40 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 17/01/24 |
-196.43 |
Adult Services |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/09/23 |
-205.08 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 14/04/21 |
-231.44 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 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 |
| 11/10/23 |
-282.51 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 03/07/24 |
-360.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |