| 17/04/24 |
297.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/06/24 |
296.94 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/07/24 |
296.85 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 06/09/24 |
296.67 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 06/09/24 |
296.67 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 06/09/24 |
296.67 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 06/09/24 |
296.67 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 06/09/24 |
296.67 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 06/09/24 |
296.65 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 26/02/25 |
296.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/10/24 |
296.58 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 21/08/24 |
296.50 |
TREVOR JONES GROUP |
Capital Grants |
Housing Renewal Assistance |
| 21/06/24 |
296.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/09/24 |
296.35 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 05/02/25 |
296.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 31/07/24 |
296.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 03/04/24 |
295.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/02/25 |
295.00 |
T/A CODEBLUE MEDICAL |
Transport of Clients |
Physical Support Other ST Support 65+ |
| 19/03/25 |
295.00 |
T/A CODEBLUE MEDICAL |
Transport of Clients |
Physical Support Other ST Support 65+ |
| 27/09/24 |
294.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 05/07/24 |
293.80 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 30/10/24 |
293.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/24 |
293.05 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 10/01/25 |
293.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/11/24 |
292.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 13/01/25 |
291.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 02/01/25 |
291.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 02/01/25 |
291.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/01/25 |
291.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/03/25 |
291.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |