| 09/07/25 |
87.16 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 02/07/25 |
87.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/06/25 |
87.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 07/11/25 |
86.96 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 03/10/25 |
86.95 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 07/10/25 |
86.78 |
TRAINLINE |
Public Transport Fares |
Commissioners |
| 18/08/25 |
86.68 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/07/25 |
86.67 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 20/10/25 |
86.58 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Community Reablement |
| 12/11/25 |
86.26 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 06/05/25 |
86.04 |
TRAINLINE |
Public Transport Fares |
AD Commissioning & Partnerships |
| 12/09/25 |
86.03 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 23/05/25 |
86.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/12/25 |
86.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 31/07/25 |
85.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/04/25 |
85.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/01/26 |
85.89 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 09/10/25 |
85.83 |
AMAZON OJ1T65JC5 |
Operational Equipment |
Wightcare |
| 18/07/25 |
85.75 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 11/02/26 |
85.55 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
LD Team |
| 03/10/25 |
85.54 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
No-Barriers |
| 31/12/25 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 30/11/25 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 31/01/26 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 30/06/25 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/02/26 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/08/25 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 23/05/25 |
85.49 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 26/09/25 |
85.44 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 02/04/25 |
85.28 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |