| 18/01/23 |
124.00 |
PAGE THE PACKERS |
Rent of Buildings and Rooms |
Homelessness Support |
| 31/03/23 |
123.98 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 06/01/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 03/03/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 07/12/22 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 18/01/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 20/01/23 |
123.74 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 08/06/22 |
123.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 25/11/22 |
123.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 27/05/22 |
123.66 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 29/06/22 |
123.24 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 05/08/22 |
123.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 20/07/22 |
123.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/07/22 |
123.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 06/07/22 |
123.10 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 14/04/22 |
123.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/05/22 |
122.90 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 14/09/22 |
122.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/08/22 |
122.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 09/09/22 |
122.50 |
LYNDHURST HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/04/22 |
122.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 05/09/22 |
122.47 |
NRS HEALTHCARE |
Operational Equipment |
Gouldings Resource Centre |
| 08/07/22 |
122.18 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 18/11/22 |
122.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 18/11/22 |
122.12 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 08/06/22 |
122.02 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 24/08/22 |
122.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Onwards Care & Independence |