| 04/04/25 |
99.45 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/05/23 |
94.77 |
Adult Services |
Charges from Independent Providers |
Carers Residential |
| 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+ |
| 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+ |
| 14/05/25 |
84.15 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/05/25 |
83.43 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/04/22 |
75.31 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/04/22 |
75.31 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/03/22 |
60.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 04/04/25 |
53.55 |
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+ |
| 30/05/25 |
18.56 |
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+ |
| 23/11/22 |
-94.77 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/07/23 |
-820.32 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/10/21 |
-1,185.30 |
Adult Services |
Order Settlement to Bal Sht GL |
FNC IWC funded clients |
| 12/05/21 |
-1,626.12 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 03/07/24 |
-1,638.15 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/05/21 |
-1,872.99 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition 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+ |
| 27/10/21 |
-4,065.30 |
Adult Services |
Order Settlement to Bal Sht GL |
Physical Support 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+ |