| 18/09/24 |
1,783.18 |
EDEN HOUSE |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 18/09/24 |
1,783.18 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,782.95 |
INVER HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/06/24 |
1,775.00 |
RED SQURREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 12/03/25 |
1,774.05 |
HC ONE NO1 LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/03/25 |
1,774.00 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/08/24 |
1,771.28 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/08/24 |
1,771.28 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/09/24 |
1,771.28 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/04/24 |
1,770.00 |
WHITEHOUSE PORTER LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/08/24 |
1,768.00 |
JOHN PECK CONSTRUCTION LTD |
Capital Grants |
Disabled Facilities Grants |
| 26/04/24 |
1,764.91 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
1,764.23 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/24 |
1,764.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 12/07/24 |
1,764.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 22/01/25 |
1,760.40 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
1,759.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 17/04/24 |
1,759.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 26/04/24 |
1,758.23 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/06/24 |
1,757.84 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/03/25 |
1,757.25 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 31/03/25 |
1,755.26 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,755.15 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/11/24 |
1,750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 24/07/24 |
1,750.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/04/24 |
1,750.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/05/24 |
1,749.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Adelaide Resource Centre |
| 05/07/24 |
1,747.36 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/06/24 |
1,747.36 |
MAKE ALL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/09/24 |
1,746.86 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |