| 04/08/21 |
-2,715.06 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 16/02/22 |
-4,605.47 |
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 |
| 04/08/21 |
-4,798.53 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 29/10/25 |
-5,362.37 |
Adult Services |
Charges from Independent Providers |
Learning Disability Homecare 18-64 |
| 22/03/23 |
-5,669.64 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 29/10/25 |
-5,751.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Homecare 18-64 |
| 26/04/23 |
-5,773.50 |
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 |
| 13/02/25 |
-7,938.24 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
-7,969.34 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 20/09/23 |
-7,969.34 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/08/23 |
-7,969.34 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/08/23 |
-8,387.44 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 27/09/23 |
-8,387.44 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 20/09/23 |
-8,387.44 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 06/02/26 |
-9,565.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 22/10/25 |
-10,460.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 20/12/23 |
-10,777.20 |
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 |
| 13/02/25 |
-32,761.61 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
-45,211.11 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |