| 23/03/22 |
2,944.44 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
2,943.27 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/05/21 |
2,940.00 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/06/21 |
2,940.00 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
2,940.00 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/01/22 |
2,939.60 |
MATRIX SCM LTD |
Agency staff |
Director of Adult Social Services |
| 30/04/21 |
2,937.99 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Older Persons |
| 07/04/21 |
2,937.27 |
ASPHALIA HOLDINGS LTD |
Charges from Independent Providers |
CHC Homecare |
| 21/07/21 |
2,936.25 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/09/21 |
2,936.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/12/21 |
2,933.95 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 30/06/21 |
2,933.95 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 28/04/21 |
2,933.00 |
HAS TECHNOLOGY LIMITED |
Computer Software Licencing |
Community Reablement |
| 04/08/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/07/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/04/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/09/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/05/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/12/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/10/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/11/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/08/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/06/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/05/21 |
2,930.55 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 09/06/21 |
2,926.51 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 26/05/21 |
2,924.75 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 20/08/21 |
2,921.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 28/01/22 |
2,920.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 28/04/21 |
2,919.92 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Carers Residential |
| 16/06/21 |
2,915.55 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |