| 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 |
| 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 |
| 10/03/25 |
291.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/02/25 |
291.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/12/24 |
290.00 |
ARJO UK LTD |
Minor Works |
Saxonbury |
| 31/05/24 |
289.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/08/24 |
289.76 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
BCF Community Equipment Store |
| 16/08/24 |
289.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 14/08/24 |
289.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/11/24 |
288.93 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 03/03/25 |
288.30 |
PREMIER INN |
Accommodation Costs - Service Users |
Social Isolation/Other Other ST Support |
| 22/11/24 |
288.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/11/24 |
288.00 |
PACIFIC CARE SERVICES LIMITED |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
BCF Community Equipment Store |
| 28/08/24 |
287.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/08/24 |
286.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 21/06/24 |
286.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 11/10/24 |
286.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/06/24 |
286.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 09/10/24 |
285.83 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 12/03/25 |
285.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/01/25 |
285.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 06/11/24 |
285.54 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 17/04/24 |
285.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
BCF Community Equipment Store |
| 23/08/24 |
284.00 |
STANBRIDGE LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 10/04/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 12/03/25 |
283.00 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |