| 12/03/25 |
1,419.73 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,419.73 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/07/24 |
1,310.52 |
Adult Services |
Regular Respite Care |
Physical Support Residential 65+ |
| 05/02/25 |
1,310.52 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 26/02/25 |
1,125.92 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/12/24 |
982.89 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/02/25 |
982.89 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/05/24 |
903.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/04/24 |
903.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/02/25 |
873.68 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/09/24 |
764.47 |
Adult Services |
Regular Respite Care |
Physical Support Residential 65+ |
| 14/02/25 |
764.47 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/05/24 |
327.63 |
Adult Services |
Regular Respite Care |
Physical Support Residential 65+ |
| 24/04/24 |
280.14 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
280.14 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
280.14 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
273.47 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/07/24 |
181.50 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
33.35 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/03/25 |
18.16 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/07/24 |
-1,638.15 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/11/24 |
-1,996.50 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/11/24 |
-2,128.80 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/05/24 |
-2,184.20 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/11/24 |
-2,913.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
-2,970.66 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/04/24 |
-3,946.80 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 01/11/24 |
-4,203.21 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/03/25 |
-4,738.72 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |