| 07/06/23 |
598.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/01/24 |
540.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
531.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
386.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
381.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
381.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 28/04/23 |
381.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
381.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 28/04/23 |
381.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
381.48 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/03/24 |
331.38 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
263.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
263.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
263.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
263.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/23 |
263.12 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/02/24 |
124.60 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/03/24 |
121.38 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/03/24 |
23.67 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/03/24 |
8.67 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/03/24 |
-54.00 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 13/12/23 |
-109.50 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 05/05/23 |
-388.72 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 20/09/23 |
-1,032.36 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 03/05/23 |
-1,749.24 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 19/07/23 |
-14,242.20 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 19/07/23 |
-15,912.16 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 21/06/23 |
-15,912.17 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 05/07/23 |
-49,442.96 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |