| 31/03/25 |
1,084.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 04/02/26 |
1,083.33 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/11/23 |
1,083.33 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 07/11/23 |
1,083.33 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 07/06/24 |
1,083.30 |
DRIVE MEDICAL LTD |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 31/05/23 |
1,083.28 |
STANBRIDGE LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 14/10/22 |
1,083.28 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 21/02/25 |
1,083.14 |
ATTENTI CONSULTING SERVICES |
Payment to Private Contractors |
Community OT Team |
| 24/09/25 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 20/02/26 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/08/25 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/25 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/25 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/11/25 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/01/26 |
1,083.10 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/10/23 |
1,082.77 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/01/23 |
1,082.55 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 27/05/22 |
1,082.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 05/07/21 |
1,081.81 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Equipment Store |
| 03/05/23 |
1,081.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 28/04/23 |
1,080.95 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 01/02/23 |
1,080.30 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 23/07/25 |
1,080.16 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/08/25 |
1,080.16 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
1,080.16 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/03/25 |
1,080.16 |
CHERRY TREES I.W. LTD |
Crisis Support for Carers |
Memory & Cognition Residential 65+ |
| 16/04/25 |
1,080.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
1,080.16 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
1,080.16 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Carers Residential |
| 27/04/22 |
1,080.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |