| 23/07/25 |
308.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 05/11/25 |
308.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/12/25 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 16/01/26 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 21/11/25 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 06/08/25 |
308.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 08/10/25 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 15/10/25 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 25/07/25 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 12/11/21 |
308.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 21/07/21 |
308.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 03/09/25 |
308.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 24/03/23 |
307.99 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 16/06/21 |
307.98 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 18/01/23 |
307.97 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 23/09/22 |
307.92 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/03/23 |
307.92 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/23 |
307.88 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 05/07/23 |
307.75 |
ISLAND MOBILITY |
Operational Equipment |
Adelaide Resource Centre |
| 05/06/24 |
307.69 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 08/03/23 |
307.63 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 13/03/24 |
307.62 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
307.62 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 30/05/22 |
307.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 11/03/22 |
307.51 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 06/07/22 |
307.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 21/05/25 |
307.50 |
REDACTED PERSONAL DATA |
Furniture and Fittings |
Community Reablement |
| 22/06/22 |
307.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/06/21 |
307.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/12/21 |
307.36 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |