| 14/05/21 |
2,709.06 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 07/04/21 |
2,703.54 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 14/01/22 |
2,700.63 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 31/03/22 |
2,700.00 |
HOSE RHODES DICKSON LIMITED |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 16/02/22 |
2,699.00 |
REDACTED PERSONAL DATA |
Payments for Self Directed Support |
Learning Disability Direct Pay 18-64 |
| 28/07/21 |
2,695.55 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 06/10/21 |
2,689.40 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 05/05/21 |
2,689.40 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/10/21 |
2,689.40 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/02/22 |
2,689.40 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/22 |
2,683.32 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 15/09/21 |
2,681.84 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 21/01/22 |
2,681.02 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |
| 21/04/21 |
2,677.32 |
LEONARD CHESHIRE DISABILITY |
Regular Respite Care |
Physical Support Residential 18-64 |
| 11/03/22 |
2,672.75 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 29/12/21 |
2,671.46 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 31/03/22 |
2,667.18 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |
| 04/06/21 |
2,661.56 |
M & S CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 05/11/21 |
2,661.56 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
NHS C19 Residential |
| 15/09/21 |
2,661.56 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 14/05/21 |
2,661.56 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/21 |
2,661.56 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/21 |
2,661.56 |
KITE HILL NURSING HOME |
Provider Refund Overpayments |
NHS C19 Residential |
| 19/05/21 |
2,661.56 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 29/09/21 |
2,661.56 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 05/05/21 |
2,661.56 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
NHS C19 Residential |
| 29/12/21 |
2,658.64 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 02/07/21 |
2,657.42 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/03/22 |
2,657.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 12/01/22 |
2,655.12 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |