| 21/07/21 |
1,480.92 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/02/22 |
1,480.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/03/22 |
1,480.00 |
SOUTHERN ADVOCACY SERVICES |
Consultants Fees |
Mental Health Other ST Support 65+ |
| 22/12/21 |
1,476.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
CHC Homecare |
| 28/05/21 |
1,474.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/05/21 |
1,473.46 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 09/03/22 |
1,472.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 08/10/21 |
1,472.22 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/22 |
1,471.60 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 09/02/22 |
1,470.00 |
PREPAID FINANCIAL SERVICES LTD |
Payments for Self Directed Support |
CHC Personal Health Budgets |
| 16/06/21 |
1,467.00 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 04/08/21 |
1,465.22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 21/07/21 |
1,459.96 |
M & S CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/05/21 |
1,459.96 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/06/21 |
1,459.96 |
ISLANDCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/06/21 |
1,457.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 12/01/22 |
1,456.30 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/07/21 |
1,454.00 |
T JONES ELECTRICAL LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/10/21 |
1,453.00 |
ARTHUR WHEELER ESTATE AGENTS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 25/03/22 |
1,450.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 02/06/21 |
1,450.68 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 08/12/21 |
1,450.05 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/11/21 |
1,450.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 09/06/21 |
1,449.20 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 18/02/22 |
1,449.09 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 17/11/21 |
1,447.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/02/22 |
1,445.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/10/21 |
1,445.44 |
THE MOORINGS |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/21 |
1,445.44 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/21 |
1,443.60 |
LEGRAND ELECTRIC UK LTD |
Operational Equipment |
Adelaide Resource Centre |