| 13/09/24 |
499.64 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/10/24 |
499.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 06/11/24 |
498.00 |
PREPARED MEDIA LTD |
Advertising & Publicity |
Housing Needs Team |
| 11/09/24 |
496.86 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/01/25 |
495.37 |
NPOWER DIRECT LTD |
Electricity |
Westminster House |
| 22/08/24 |
495.00 |
BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 05/03/25 |
495.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 11/09/24 |
494.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 04/09/24 |
493.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 21/03/25 |
492.93 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Rough Sleeping Accommodation Programme |
| 09/07/24 |
492.43 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 25/09/24 |
491.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/08/24 |
491.66 |
SALVATION ARMY TRUSTEE CO |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 15/01/25 |
490.35 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 18/12/24 |
490.35 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/06/24 |
490.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 10/07/24 |
489.40 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 31/01/25 |
489.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 25/09/24 |
488.76 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/09/24 |
487.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 10/03/25 |
487.70 |
TRAINLINE |
Travel Expenses |
Director of Adult Social Services |
| 27/11/24 |
487.16 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
AMHP Team |
| 21/06/24 |
486.36 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 25/09/24 |
486.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
486.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
486.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
486.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/02/25 |
486.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/03/25 |
486.36 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
486.36 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |