| 23/06/23 |
286.13 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 11/10/24 |
286.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/06/24 |
286.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 21/06/24 |
286.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 31/12/25 |
285.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 09/10/24 |
285.83 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/05/22 |
285.83 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/03/22 |
285.74 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 15/02/23 |
285.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/03/25 |
285.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/01/25 |
285.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 05/10/22 |
285.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/21 |
285.57 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/11/24 |
285.54 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 14/02/24 |
285.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/04/24 |
285.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 15/10/25 |
285.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/10/25 |
285.12 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 23/11/22 |
285.00 |
BRITISH ASSOCIATION OF SOCIAL WORKERS |
Professional Services |
LSAB Conferences |
| 16/11/22 |
285.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 11/01/23 |
285.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 11/11/22 |
285.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/06/21 |
285.00 |
IQ MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/06/21 |
285.00 |
IQ MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/06/22 |
285.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/12/25 |
285.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 03/05/23 |
285.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 13/01/22 |
285.00 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 13/12/21 |
285.00 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
BCF Community Equipment Store |
| 24/01/24 |
285.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |