| 06/10/21 |
5,845.62 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 29/09/21 |
5,825.94 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 12/05/21 |
5,825.18 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 11/08/21 |
5,785.10 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 07/04/21 |
5,761.77 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 08/09/21 |
5,757.50 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 26/01/22 |
5,738.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 21/07/21 |
5,712.42 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 27/08/21 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 04/08/21 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/12/21 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 27/10/21 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 19/01/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 16/02/22 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 29/09/21 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/11/21 |
5,509.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/07/21 |
5,312.25 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/04/21 |
5,243.10 |
Adult Services |
Charges from Independent Providers |
CHC Homecare |
| 14/04/21 |
5,094.36 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
4,993.56 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
4,880.40 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/21 |
4,798.53 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 18/08/21 |
4,742.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
4,556.64 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/06/21 |
4,496.88 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
4,487.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
4,487.04 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
4,477.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
4,437.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
4,437.84 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |