| 24/05/24 |
327.63 |
ST VINCENT CARE HOMES |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 18/12/24 |
327.63 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/08/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
327.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/21 |
327.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/05/23 |
327.52 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 31/05/23 |
327.50 |
LYNDHURST HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 19/04/23 |
327.43 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 10/09/25 |
327.40 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 19/01/24 |
327.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/09/25 |
327.25 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
327.16 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
327.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/03/22 |
327.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/21 |
327.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
327.00 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 03/12/21 |
327.00 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/05/22 |
326.96 |
NEWPORT QUAY B & B |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/10/24 |
326.76 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/11/23 |
326.50 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 16/11/21 |
326.45 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 05/06/24 |
326.34 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/04/24 |
326.34 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
326.34 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/04/24 |
326.34 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
326.34 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/04/24 |
326.34 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/04/24 |
326.34 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
326.34 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Carers Residential |