| 16/03/22 |
SCIO HEALTHCARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
WARD HOUSE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
WARD HOUSE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
WARD HOUSE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
SANDOWN NURSING HOME |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
1,721.17 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/09/22 |
HOSE RHODES DICKSON |
1,721.15 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/09/25 |
MATRIX SCM LTD |
1,721.08 |
Review Team |
Agency staff |
| 25/02/26 |
MATRIX SCM LTD |
1,720.76 |
Review Team |
Agency staff |
| 22/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,720.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,720.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
MATRIX SCM LTD |
1,720.57 |
Integrated Locality Services - West/Cent |
Agency staff |
| 13/08/21 |
MATRIX SCM LTD |
1,720.51 |
Mental Health Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,720.44 |
Reviewing Officer |
Agency staff |
| 29/11/23 |
DH PRICE MOTORS |
1,720.06 |
Beaulieu House |
Vehicle Maintenance Costs |
| 03/02/26 |
SOUTH WIGHT TAXIS |
1,720.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/09/21 |
CHANNEL VIEW HOTEL |
1,720.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/12/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,720.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 28/01/22 |
QUALITY COMPLIANCE SYSTEMS LTD |
1,720.00 |
Adelaide Resource Centre |
Computer Software & Consumables |