| 31/05/25 |
143.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 30/11/25 |
143.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 30/11/25 |
143.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 30/11/25 |
143.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 08/04/25 |
142.91 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 30/07/25 |
142.86 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/05/25 |
142.80 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 25/06/25 |
142.70 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Westminster House |
| 13/01/26 |
142.64 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 19/12/25 |
142.38 |
AMZNBUSINESS ZP1OW07D4 |
Operational Equipment |
BCF Community Equipment Store |
| 27/12/25 |
142.25 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 20/02/26 |
142.00 |
ARJO UK LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 17/12/25 |
142.00 |
ARJO UK LTD |
Minor Works |
Plean Dene |
| 10/06/25 |
142.00 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 17/09/25 |
142.00 |
ARJO UK LTD |
Minor Works |
Saxonbury |
| 07/10/25 |
141.78 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 20/05/25 |
141.75 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 09/01/26 |
141.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 25/02/26 |
141.74 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/10/25 |
141.55 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 05/08/25 |
141.55 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 13/05/25 |
141.48 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 29/07/25 |
141.40 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/05/25 |
141.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/11/25 |
141.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/04/25 |
140.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 27/08/25 |
140.83 |
AMAZON.CO.UK R49D15B14 |
Catering Equipment |
Gouldings Resource Centre |
| 10/04/25 |
140.82 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 17/12/25 |
140.65 |
SOMERTON PAPER SERVICE |
Operational Equipment |
BCF Community Equipment Store |
| 17/09/25 |
140.51 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
HMO 29 Queens Rd, Shanklin |