| 02/04/25 |
1,338.47 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,338.47 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
1,338.47 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,338.47 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
1,338.47 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/24 |
1,338.34 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 04/05/22 |
1,338.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,338.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 07/04/21 |
1,337.85 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/04/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 09/06/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 23/06/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 05/11/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 24/09/21 |
1,337.72 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 09/04/21 |
1,337.70 |
MATRIX SCM LTD |
Agency staff |
AS Covid-19 (Adults) |
| 01/04/21 |
1,337.70 |
MATRIX SCM LTD |
Agency staff |
AS Covid-19 (Adults) |
| 18/12/24 |
1,337.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/01/25 |
1,337.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/11/24 |
1,337.49 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/02/25 |
1,337.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/11/25 |
1,337.20 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Pay 18-64 |
| 30/12/22 |
1,336.02 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 10/01/25 |
1,335.90 |
PURPLE MOON |
Advertising & Publicity |
Shared Lives Management |
| 04/06/21 |
1,335.73 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 28/07/23 |
1,335.73 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,335.52 |
MALVIRT LIMITED |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 08/12/21 |
1,335.00 |
HOSE RHODES DICKSON LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/04/24 |
1,334.57 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/05/24 |
1,333.50 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 27/08/25 |
1,333.22 |
SHELTON DEVELOPMENT SERVICES LTD |
Computer Software & Consumables |
Housing Delivery |