| 10/05/23 |
1,524.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 27/09/23 |
1,524.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 12/04/23 |
1,524.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 30/08/23 |
1,524.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 07/06/23 |
1,524.39 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/05/23 |
1,524.39 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 06/03/24 |
1,521.00 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/07/23 |
1,520.10 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 04/08/23 |
1,516.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 05/04/23 |
1,516.32 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/04/23 |
1,516.32 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 06/04/23 |
1,516.32 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/04/23 |
1,516.32 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/04/23 |
1,516.32 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 05/04/23 |
1,516.32 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/01/24 |
1,515.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 28/06/23 |
1,512.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/05/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 27/09/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 14/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 02/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 28/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 02/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 14/02/24 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 08/11/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 25/10/23 |
1,508.70 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 18/10/23 |
1,506.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/01/24 |
1,506.72 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/04/23 |
1,505.60 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 22/03/24 |
1,505.00 |
RED SQURREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |