| 11/02/26 |
-860.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/09/23 |
-878.92 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 14/04/21 |
-891.90 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 05/07/23 |
-921.42 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 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… |
| 01/09/23 |
-999.48 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/08/23 |
-1,025.40 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 03/07/24 |
-1,027.18 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 11/10/23 |
-1,027.53 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 21/12/22 |
-1,042.47 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 09/04/25 |
-1,058.58 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/04/21 |
-1,070.28 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 22/11/23 |
-1,082.40 |
Adult Services |
Provider Refund Overpayments |
CHC Nursing Care |
| 02/07/21 |
-1,084.08 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-1,086.24 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 18/09/24 |
-1,098.90 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/01/23 |
-1,137.24 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 14/04/21 |
-1,140.00 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 02/06/21 |
-1,157.20 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 19/11/25 |
-1,192.59 |
Adult Services |
Provider Refund Overpayments |
Physical Support 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+ |
| 15/02/23 |
-1,230.25 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/02/25 |
-1,246.24 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/10/21 |
-1,259.60 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 01/09/21 |
-1,271.82 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 03/07/24 |
-1,273.70 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |