| 06/06/24 |
272.76 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/08/24 |
272.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 22/05/24 |
272.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/07/24 |
272.50 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 26/04/24 |
272.44 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 31/03/25 |
272.34 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 24/12/24 |
272.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 10/04/24 |
271.42 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/11/24 |
271.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 28/03/25 |
271.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 29/05/24 |
270.91 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/03/25 |
270.84 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 04/10/24 |
270.83 |
BOOKING.COM |
Beach Management Contract |
Emergency Interim Accommodation |
| 28/03/25 |
270.76 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 21/08/24 |
270.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 03/07/24 |
269.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
269.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/07/24 |
269.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
269.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/02/25 |
269.53 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 03/07/24 |
269.50 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 65+ |
| 26/06/24 |
269.00 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 26/04/24 |
268.80 |
REDACTED PERSONAL DATA |
Client Contributions |
Social Isolation/Other Fairer Charging |
| 31/07/24 |
268.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/08/24 |
268.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 27/11/24 |
268.43 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/04/24 |
268.40 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 07/08/24 |
267.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/06/24 |
267.54 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/06/24 |
267.54 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |