| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
4,164.44 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
4,164.44 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,960.00 |
| 28/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,960.00 |
| 05/11/25 |
Adult Services |
Charges from Independent Provid… |
ICB Joint Funding - Residential |
3,924.96 |
| 11/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,837.24 |
| 30/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
3,738.00 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
3,409.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
ICB Joint Funding - Residential |
3,170.16 |
| 31/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
2,651.88 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
2,482.92 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
2,200.00 |
| 12/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
1,894.20 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
1,714.32 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
1,580.04 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
1,128.60 |
| 01/11/25 |
Adult Services |
Charges from Independent Provid… |
Memory & Cognition Nursing 65+ |
885.72 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
757.68 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
540.08 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
457.16 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
397.16 |
| 19/11/25 |
Adult Services |
Charges from Independent Provid… |
ICB Joint Funding - Residential |
301.92 |
| 17/11/25 |
Adult Services |
Charges from Independent Provid… |
Learning Disability Residential… |
242.86 |
| 09/01/26 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
-189.42 |
| 21/01/26 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
-221.43 |
| 12/12/25 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential … |
-235.72 |
| 21/01/26 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Nursing |
-642.87 |
| 19/11/25 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
-840.00 |
| 26/11/25 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
-885.72 |
| 17/12/25 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Nursing |
-2,142.90 |