| 10/12/25 |
2,027.25 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/02/26 |
1,986.90 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,956.63 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 26/11/25 |
1,934.50 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/09/25 |
1,885.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/25 |
1,857.20 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/06/25 |
1,857.18 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/05/25 |
1,790.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
1,790.80 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 24/09/25 |
1,759.78 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/06/25 |
1,728.65 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 09/04/25 |
1,714.32 |
Adult Services |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/04/25 |
1,714.30 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/05/25 |
1,683.63 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
1,642.90 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/05/25 |
1,642.90 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/08/25 |
1,642.90 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/05/25 |
1,611.72 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/25 |
1,611.72 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/01/26 |
1,609.20 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/08/25 |
1,600.00 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/09/25 |
1,571.50 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
1,542.87 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 22/10/25 |
1,542.87 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 22/10/25 |
1,542.87 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
1,505.10 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/06/25 |
1,414.35 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 17/09/25 |
1,384.65 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
1,371.44 |
Adult Services |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/05/25 |
1,354.59 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |