| 22/08/22 |
1,472.62 |
SUMUP HOMELEIGH GUEST HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/03/25 |
1,472.41 |
SSE |
Gas |
Westminster House |
| 19/03/25 |
1,472.41 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 09/03/22 |
1,472.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 28/12/22 |
1,472.22 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/10/21 |
1,472.22 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/01/23 |
1,472.13 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Nursing 65+ |
| 20/12/24 |
1,472.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 11/10/24 |
1,471.86 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/02/22 |
1,471.60 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/07/22 |
1,471.46 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 09/04/25 |
1,471.41 |
PRUDENTIAL ASSURANCE CO LTD |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 18/05/22 |
1,471.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 26/03/25 |
1,471.00 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 09/02/22 |
1,470.00 |
PREPAID FINANCIAL SERVICES LTD |
Payments for Self Directed Support |
CHC Personal Health Budgets |
| 20/10/23 |
1,469.82 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/01/24 |
1,469.82 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/03/23 |
1,468.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/03/23 |
1,468.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/03/23 |
1,468.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 27/07/22 |
1,468.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 18/09/24 |
1,468.74 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 13/09/24 |
1,468.74 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 20/09/24 |
1,468.74 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 26/04/24 |
1,468.11 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 21/02/25 |
1,467.65 |
ATTENTI CONSULTING SERVICES |
Payment to Private Contractors |
Community OT Team |
| 16/06/21 |
1,467.00 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 23/05/25 |
1,467.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
1,466.79 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/10/22 |
1,465.91 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |