| 30/07/25 |
325.28 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
325.27 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
315.10 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
292.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/12/25 |
292.28 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/05/25 |
284.61 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/11/25 |
203.35 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 23/12/25 |
203.29 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
168.52 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/12/25 |
125.10 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/12/25 |
83.78 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/12/25 |
83.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/09/25 |
25.02 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/10/25 |
-227.50 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 09/04/25 |
-5,330.75 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 09/04/25 |
-5,683.70 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 19/11/25 |
-10,644.90 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |