| 14/06/23 |
1,717.50 |
BISCOES SOLICITORS |
Legal Fees - Other Parties |
Physical Support Other ST Support 18-64 |
| 19/07/23 |
1,716.48 |
BUSINESS STREAM LTD |
Water and Sewerage |
Adelaide Resource Centre |
| 28/06/23 |
1,716.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Learning Disability Other ST Support 65+ |
| 28/06/23 |
1,716.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Learning Disability Other ST Support 65+ |
| 28/06/23 |
1,716.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Learning Disability Other ST Support 65+ |
| 28/06/23 |
1,716.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Learning Disability Other ST Support 65+ |
| 13/03/24 |
1,715.98 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/03/24 |
1,715.98 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/12/23 |
1,715.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 12/01/24 |
1,715.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 27/09/23 |
1,714.35 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/05/23 |
1,714.32 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/01/24 |
1,714.28 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Service Users |
B&B Properties |
| 08/12/23 |
1,714.28 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Service Users |
B&B Properties |
| 13/03/24 |
1,714.28 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Service Users |
B&B Properties |
| 14/04/23 |
1,713.99 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 28/06/23 |
1,712.55 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/23 |
1,712.55 |
WARD HOUSE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/08/23 |
1,712.55 |
WARD HOUSE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/11/23 |
1,712.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/12/23 |
1,710.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
1,710.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
1,710.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 24/05/23 |
1,709.53 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 06/09/23 |
1,708.50 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/01/24 |
1,708.20 |
HERIDA HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/01/24 |
1,708.20 |
HERIDA HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/01/24 |
1,707.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 21/06/23 |
1,707.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 28/04/23 |
1,705.80 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |