| 30/08/24 |
382.11 |
CHERRY TREES I.W. LTD |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 19/06/24 |
382.11 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/06/24 |
382.11 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
382.11 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/07/24 |
382.11 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/01/25 |
382.05 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 19/03/25 |
382.01 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 28/08/24 |
381.36 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/07/24 |
379.03 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 14/08/24 |
379.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 20/09/24 |
378.55 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 31/01/25 |
377.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 12/03/25 |
377.06 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Housing Properties IWC Owned |
| 31/07/24 |
376.00 |
ISLAND MOBILITY |
Payment to Private Contractors |
CHC Equipment |
| 17/01/25 |
375.00 |
HOLBROOK ARCHITECTURAL SERVICES LTD |
Capital Grants |
Disabled Facilities Grants |
| 11/12/24 |
375.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 03/05/24 |
375.00 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 05/03/25 |
373.80 |
SWAN ADVOCACY |
Professional Services |
DoLS/MCA |
| 26/06/24 |
373.52 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
373.52 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/08/24 |
373.26 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/12/24 |
372.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 12/02/25 |
371.44 |
SCIO HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 19/06/24 |
370.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/06/24 |
370.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/04/24 |
368.90 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 19/02/25 |
368.83 |
ADT FIRE AND SECURITY PLC |
Fire Fighting Equipment |
Westminster House |
| 26/07/24 |
368.69 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 06/12/24 |
367.92 |
VERIFILE |
Professional Services |
Community Reablement |
| 07/08/24 |
367.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |