| 22/10/21 |
309.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/06/21 |
308.34 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/03/22 |
308.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 21/07/21 |
308.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 12/11/21 |
308.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 16/06/21 |
307.98 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 11/03/22 |
307.51 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 11/06/21 |
307.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/12/21 |
307.36 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/09/21 |
306.50 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/02/22 |
306.50 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/08/21 |
306.48 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/03/22 |
306.25 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/03/22 |
306.25 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
306.25 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
306.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 11/06/21 |
306.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/03/22 |
305.80 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/06/21 |
305.40 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 18/03/22 |
304.80 |
CPC |
Operational Equipment |
BCF Community Equipment Store |
| 11/02/22 |
304.65 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/11/21 |
304.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 16/04/21 |
304.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/06/21 |
304.00 |
QUEST 88 LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/06/21 |
304.00 |
CPC |
Operational Equipment |
BCF Community Equipment Store |
| 06/08/21 |
303.75 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/01/22 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 14/01/22 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/12/21 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/03/22 |
303.56 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |