| 13/03/24 |
1,895.74 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
1,895.74 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/05/23 |
1,895.74 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
1,895.74 |
HC ONE NO1 LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 13/03/24 |
1,895.74 |
HC ONE NO1 LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 04/10/23 |
1,895.40 |
M & S CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/02/24 |
1,895.08 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/09/23 |
1,895.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 27/09/23 |
1,890.59 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/08/23 |
1,890.59 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
1,890.00 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 25/08/23 |
1,888.29 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 13/09/23 |
1,887.69 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 08/12/23 |
1,885.90 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 05/07/23 |
1,885.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 31/05/23 |
1,883.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/05/23 |
1,883.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/23 |
1,881.60 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/08/23 |
1,881.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/09/23 |
1,880.45 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 17/05/23 |
1,879.18 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 27/09/23 |
1,875.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 19/07/23 |
1,875.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 28/06/23 |
1,874.79 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/23 |
1,872.54 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 13/03/24 |
1,870.54 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 13/03/24 |
1,870.54 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 19/07/23 |
1,869.16 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 21/06/23 |
1,869.16 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 26/07/23 |
1,869.16 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |