| 28/06/23 |
1,972.26 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/03/23 |
1,972.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/11/22 |
1,971.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 11/11/22 |
1,971.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 30/11/22 |
1,971.90 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 05/05/23 |
1,971.84 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/07/24 |
1,971.80 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Housing Renewal Assistance |
| 22/02/23 |
1,971.60 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/03/23 |
1,971.60 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/22 |
1,971.48 |
CORNELIA MANOR |
Regular Respite Care |
Physical Support Residential 65+ |
| 15/03/23 |
1,971.48 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,971.48 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,971.48 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Carers Residential |
| 03/09/25 |
1,971.46 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/03/25 |
1,971.45 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
1,971.45 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 29/10/25 |
1,971.31 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 19/05/21 |
1,971.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 19/05/21 |
1,971.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 22/02/23 |
1,970.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Housing Renewal Assistance |
| 12/03/25 |
1,969.89 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/06/22 |
1,969.88 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 29/01/25 |
1,969.52 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
1,968.69 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 16/03/22 |
1,968.69 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 27/08/25 |
1,968.09 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
1,968.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 30/01/26 |
1,967.73 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 25/09/24 |
1,967.50 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 02/02/22 |
1,967.24 |
EDEN HOUSE |
Charges from Independent Providers |
NHS C19 Residential |