| 25/06/21 |
367.92 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/03/23 |
367.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 14/04/23 |
367.68 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 08/07/22 |
367.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/01/24 |
367.49 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/02/23 |
367.47 |
PREMIER INN |
Operational Equipment |
BCF Community Equipment Store |
| 07/05/25 |
367.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 22/03/24 |
367.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 28/10/22 |
367.35 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 07/08/24 |
367.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/09/21 |
367.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 19/04/23 |
367.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 05/06/24 |
367.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/05/25 |
367.05 |
PREMIER INN |
Beach Management Contract |
Emergency Interim Accommodation |
| 30/05/25 |
367.04 |
PREMIER INN |
Client Expenses |
Mental Health Other LT Care 18-64 |
| 10/07/24 |
366.98 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 20/05/22 |
366.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 20/12/21 |
366.68 |
SOUTHERN HOUSING GROUP |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 05/07/23 |
366.67 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 26/08/22 |
366.39 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/04/25 |
366.13 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 13/04/22 |
366.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 07/06/23 |
365.95 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/02/24 |
365.75 |
MAKE ALL LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 18/10/23 |
365.67 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 26/04/24 |
365.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 17/05/23 |
365.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 27/04/22 |
365.53 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 14/10/22 |
365.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/08/22 |
365.28 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |