| 28/09/22 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/05/22 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/11/22 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/10/22 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/08/22 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/04/22 |
393.61 |
Adult Services |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/05/22 |
384.80 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
293.60 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/02/23 |
240.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 13/01/23 |
228.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 15/03/23 |
220.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/01/23 |
216.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 13/01/23 |
144.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 04/01/23 |
102.48 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 07/12/22 |
72.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 06/04/22 |
61.20 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 06/04/22 |
61.20 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 06/04/22 |
61.20 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/12/22 |
48.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 09/12/22 |
24.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 06/01/23 |
24.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 08/03/23 |
-31.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/12/22 |
-72.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 22/03/23 |
-5,669.64 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 23/11/22 |
-5,850.48 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 23/11/22 |
-7,159.14 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 19/10/22 |
-17,847.04 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |