| 10/12/25 |
353.01 |
RVN BUILDING SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |
| 26/05/21 |
353.00 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 20/11/24 |
352.96 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 08/05/24 |
352.86 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/05/24 |
352.86 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 24/07/24 |
352.86 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 19/05/21 |
352.60 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/07/23 |
352.60 |
WPO DEVELOPMENTS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/02/23 |
352.58 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 28/09/22 |
352.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/07/25 |
352.49 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 23/10/24 |
352.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
352.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/07/24 |
352.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/04/21 |
352.28 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 21/03/25 |
352.17 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 22/04/22 |
352.08 |
ID MEDICAL GROUP |
Professional Services |
ASC Workforce Recruit & Retention Fd R1 |
| 16/03/22 |
352.05 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/04/24 |
352.00 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 05/05/23 |
352.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 05/08/22 |
352.00 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 14/01/26 |
351.96 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |
| 14/12/22 |
351.95 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 12/04/24 |
351.90 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 07/01/22 |
351.90 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/10/24 |
351.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 17/04/25 |
351.78 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 13/06/25 |
351.69 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |
| 15/10/25 |
351.69 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |
| 19/11/25 |
351.69 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |