| 07/04/21 |
1,337.85 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/04/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 09/06/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 24/09/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 23/06/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 05/11/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 01/04/21 |
1,337.70 |
MATRIX SCM LTD |
Agency staff |
AS Covid-19 (Adults) |
| 09/04/21 |
1,337.70 |
MATRIX SCM LTD |
Agency staff |
AS Covid-19 (Adults) |
| 04/06/21 |
1,335.73 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 08/12/21 |
1,335.00 |
HOSE RHODES DICKSON LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 11/02/22 |
1,332.16 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 16/03/22 |
1,331.88 |
EDEN HOUSE |
Charges from Independent Providers |
CHC Residential Care |
| 06/10/21 |
1,331.78 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 15/09/21 |
1,331.78 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 16/03/22 |
1,331.66 |
ASPEN HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 17/09/21 |
1,330.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 22/10/21 |
1,329.96 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 28/04/21 |
1,328.12 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 16/03/22 |
1,327.92 |
WARD HOUSE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 17/09/21 |
1,327.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 01/10/21 |
1,325.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |
| 26/01/22 |
1,324.98 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/07/21 |
1,320.84 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 29/09/21 |
1,320.84 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/06/21 |
1,320.84 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
1,320.84 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/04/21 |
1,320.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
1,320.84 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/05/21 |
1,320.84 |
BARCHESTER HELLENS LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/06/21 |
1,320.84 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |