| 08/12/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/09/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 18/08/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/07/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 23/06/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 26/05/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/03/24 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 13/10/23 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/03/24 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/09/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 13/09/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 18/10/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 23/08/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 09/08/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 29/11/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 15/11/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 22/11/23 |
1,959.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 08/09/23 |
1,956.88 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 05/05/23 |
1,956.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/07/23 |
1,955.49 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 26/04/23 |
1,951.66 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 21/04/23 |
1,951.66 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 26/04/23 |
1,951.66 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 22/12/23 |
1,950.55 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/07/23 |
1,950.00 |
WPO DEVELOPMENTS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/10/23 |
1,950.00 |
STREETSCENE ADDICTION RECOVERY LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 27/09/23 |
1,948.52 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 04/08/23 |
1,948.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 31/01/24 |
1,948.26 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/02/24 |
1,948.26 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |