| 09/04/25 |
-1,041.60 |
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 |
| 09/04/25 |
-1,850.41 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 18/03/25 |
-2,064.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/11/22 |
-3,715.20 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 15/10/25 |
-4,119.39 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 01/12/21 |
-4,479.84 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 25/09/24 |
-4,941.76 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 15/01/25 |
-4,947.03 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/04/25 |
-5,058.56 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 15/05/24 |
-5,145.07 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/07/25 |
-5,235.65 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 11/12/24 |
-5,343.24 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 15/01/25 |
-5,862.31 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 28/09/22 |
-6,958.78 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 24/08/22 |
-7,007.64 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 24/12/24 |
-7,238.28 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 03/12/25 |
-7,745.22 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 31/07/24 |
-8,213.94 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 22/06/22 |
-11,420.49 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 19/07/23 |
-14,242.20 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 14/09/22 |
-15,503.20 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 22/10/25 |
-15,840.10 |
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 |
| 17/09/25 |
-16,730.56 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 29/03/23 |
-17,009.64 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 18/03/25 |
-23,095.17 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
-26,006.40 |
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 |
| 26/11/25 |
-79,582.58 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |