| 14/07/21 |
2,082.96 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 14/04/22 |
2,082.96 |
MAKE ALL LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 30/09/22 |
2,082.92 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Carers Residential |
| 13/03/24 |
2,082.78 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 13/03/24 |
2,082.78 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 13/03/24 |
2,082.36 |
LEONARD CHESHIRE DISABILITY |
Regular Respite Care |
Physical Support Residential 18-64 |
| 12/03/25 |
2,082.34 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
2,082.22 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 24/07/24 |
2,082.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 11/07/25 |
2,081.50 |
CALL ON ME LTD |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 01/06/22 |
2,081.41 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |
| 26/04/24 |
2,080.82 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/07/25 |
2,080.52 |
AGINCARE LIVE-IN CARE |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 25/03/22 |
2,080.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Gouldings Resource Centre |
| 05/12/25 |
2,080.00 |
CLUTTER FREE SOLUTIONS |
Professional Services |
Social Isolation/Other Other ST Support |
| 31/03/23 |
2,079.95 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 13/03/24 |
2,079.84 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
2,079.84 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 19/08/22 |
2,079.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 05/05/21 |
2,079.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 14/01/22 |
2,079.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/10/22 |
2,078.47 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/11/22 |
2,078.46 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 06/07/22 |
2,078.46 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 14/09/22 |
2,078.46 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/07/22 |
2,078.33 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 16/06/23 |
2,077.92 |
REDACTED PERSONAL DATA |
Capital Grants |
Housing Renewal Assistance |
| 23/07/21 |
2,077.82 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/22 |
2,077.82 |
MAKE ALL LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/11/21 |
2,077.73 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |