| 22/05/23 |
199.00 |
ROTOWASH LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 02/06/23 |
199.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/08/23 |
198.98 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 21/02/24 |
198.86 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 03/04/23 |
198.68 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 06/12/23 |
198.53 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 05/04/23 |
198.39 |
A & M APPLIANCE CARE |
Operational Equipment |
Adelaide Resource Centre |
| 04/01/24 |
198.09 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 13/03/24 |
197.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 07/02/24 |
197.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/08/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/09/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/08/23 |
197.05 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/08/23 |
197.05 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/11/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/08/23 |
196.84 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 26/04/23 |
196.81 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 19/04/23 |
196.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 25/01/24 |
196.65 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 27/03/24 |
196.59 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 26/05/23 |
196.50 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 09/06/23 |
196.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/02/24 |
196.38 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 09/08/23 |
196.20 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 19/07/23 |
196.16 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 03/11/23 |
196.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 30/08/23 |
195.88 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |