| 30/07/21 |
570.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/01/24 |
569.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 20/08/25 |
569.62 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 05/11/25 |
569.62 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/07/23 |
569.58 |
SHORE ROAD SERVICES LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 06/01/23 |
569.58 |
SHORE ROAD SERVICES LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 21/05/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 14/05/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 09/06/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 04/06/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 07/05/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 08/01/25 |
569.49 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 03/08/25 |
569.42 |
BKG BOOKING.COM HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/11/22 |
568.99 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/01/23 |
568.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 19/04/23 |
568.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 22/06/22 |
568.87 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 12/09/25 |
568.70 |
ALPHA (IOW) LTD |
Travel Expenses |
Adelaide Resource Centre |
| 27/05/22 |
568.67 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 08/06/22 |
568.62 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/08/22 |
568.62 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/05/23 |
568.62 |
THE LIMES TRUST |
Charges from Independent Providers |
Carers Residential |
| 03/08/22 |
568.62 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
568.62 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/09/22 |
568.62 |
ISLANDCARE LTD |
Regular Respite Care |
Physical Support Residential 18-64 |
| 27/09/22 |
568.62 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/06/22 |
568.32 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/08/22 |
568.00 |
NO.64 |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 05/11/25 |
568.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/09/23 |
568.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |