| 21/05/25 |
351.69 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |
| 11/07/25 |
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 |
| 17/12/25 |
351.69 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |
| 15/08/25 |
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 |
| 05/05/23 |
351.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/08/21 |
351.45 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 12/09/25 |
351.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
HMO 29 Queens Rd, Shanklin |
| 30/11/22 |
351.25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 13/11/24 |
351.18 |
A & M APPLIANCE CARE |
Minor Works |
Plean Dene |
| 11/11/24 |
350.98 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 14/07/23 |
350.97 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 03/02/23 |
350.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 31/01/23 |
350.81 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 26/04/24 |
350.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/05/23 |
350.68 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 08/10/21 |
350.49 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 25/06/21 |
350.49 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/10/22 |
350.49 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
350.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/03/22 |
350.49 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/11/25 |
350.48 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/06/21 |
350.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/07/21 |
350.10 |
WIGHT FIRE CO LTD |
Payment to Private Contractors |
Howard House |
| 06/09/23 |
350.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 27/09/23 |
350.00 |
KEN BLOOMFIELD REMOVALS |
Client Expenses |
Homelessness Support |
| 16/08/23 |
350.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 05/10/23 |
350.00 |
STRAND PALACE HOTEL |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 13/09/23 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |