| 26/03/25 |
1,700.00 |
JOSEPH HOWARD LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 24/12/25 |
1,700.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Homeless Families Prevention Fund |
| 03/03/23 |
1,700.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 27/05/22 |
1,700.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 11/09/24 |
1,700.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 02/07/21 |
1,699.83 |
MACKENZIE REFURBISHMENT LTD |
Capital Grants |
S106 Capital Projects |
| 08/08/25 |
1,699.71 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 04/04/25 |
1,699.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/04/25 |
1,699.53 |
MAGIC LIFE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
1,699.39 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 18/11/22 |
1,698.73 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 29/04/22 |
1,698.28 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 14/01/22 |
1,698.00 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 17/12/25 |
1,697.81 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 01/04/21 |
1,697.60 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 25/01/23 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 21/12/22 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/02/23 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 24/02/23 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 22/03/23 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 31/03/23 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 22/03/23 |
1,697.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 30/07/21 |
1,697.54 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 26/11/21 |
1,697.53 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 29/12/21 |
1,697.52 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 04/03/22 |
1,697.46 |
ARGOS LTD |
Client Expenses |
Plean Dene |
| 15/03/23 |
1,697.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 01/02/23 |
1,697.16 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 31/03/23 |
1,697.16 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/10/22 |
1,697.00 |
THEO DAVIES & SONS |
Operational Equipment |
BCF Community Equipment Store |