| 29/10/25 |
125.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
100.05 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/25 |
85.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/04/22 |
64.09 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
26.68 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/04/21 |
11.13 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/04/21 |
9.54 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/07/21 |
-73.38 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 21/12/22 |
-80.61 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/09/22 |
-90.34 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 18/01/23 |
-296.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 21/12/22 |
-852.93 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/02/25 |
-891.59 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-1,004.48 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 18/01/23 |
-1,326.78 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/09/21 |
-1,535.78 |
Adult Services |
Provider Refund Overpayments |
REDACTED PERSONAL DATA |
| 12/03/25 |
-1,783.18 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/07/25 |
-1,852.32 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/01/23 |
-1,895.40 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-1,915.67 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 05/07/23 |
-2,166.56 |
Adult Services |
Provider Refund Overpayments |
CHC Residential Care |
| 28/09/22 |
-2,201.40 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/06/23 |
-2,274.48 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/02/25 |
-2,511.83 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/07/25 |
-2,662.71 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-2,870.40 |
Adult Services |
Provider Refund Overpayments |
Carers Residential |
| 09/04/25 |
-2,924.74 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |