| 30/08/23 |
1,820.00 |
STREETSCENE ADDICTION RECOVERY LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 02/12/22 |
1,820.00 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 12/04/23 |
1,819.93 |
OPUS ENERGY LTD |
Electricity |
Bluebell House |
| 17/03/23 |
1,819.93 |
OPUS ENERGY LTD |
Electricity |
Bluebell House |
| 15/03/23 |
1,819.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 22/03/23 |
1,819.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 14/06/24 |
1,819.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
1,819.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 15/03/23 |
1,819.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,819.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 27/09/23 |
1,819.58 |
SOUTHERN ELECTRIC PLC |
Gas |
Plean Dene |
| 05/06/24 |
1,818.97 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 04/11/22 |
1,818.55 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 15/02/23 |
1,818.55 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/03/23 |
1,818.55 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 24/05/23 |
1,818.55 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 17/05/23 |
1,818.55 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 09/07/25 |
1,817.92 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 31/12/21 |
1,817.75 |
MOUNTJOY LTD |
Capital Grants |
Disabled Facilities Grants |
| 30/07/25 |
1,817.64 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
1,817.64 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/04/24 |
1,817.57 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 15/03/23 |
1,817.28 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/03/23 |
1,817.28 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |