| 02/06/23 |
283.27 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 28/04/23 |
283.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 20/02/26 |
283.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/08/22 |
283.03 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 11/01/23 |
283.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 12/03/25 |
283.00 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/01/24 |
283.00 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 20/09/22 |
282.99 |
TRAVELODGE |
Accommodation Costs - Service Users |
Learning Disability Other ST Supp 18-64 |
| 21/08/24 |
282.99 |
AMAZON 8X5O31PB5 |
Operational Equipment |
Adelaide Resource Centre |
| 23/12/22 |
282.94 |
ARJO UK LTD |
Minor Works |
Plean Dene |
| 15/03/23 |
282.82 |
CORONA ENERGY |
Gas |
Howard House |
| 05/11/25 |
282.80 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/11/24 |
282.78 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/10/22 |
282.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/05/23 |
282.70 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 04/10/24 |
282.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 23/12/21 |
282.67 |
BRANT STORAGE & REMOVALS |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 03/07/24 |
282.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 04/10/21 |
282.59 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 01/04/22 |
282.58 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Community Reablement |
| 20/07/22 |
282.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/11/23 |
282.51 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
282.51 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/10/23 |
282.51 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/07/23 |
282.51 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
282.51 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/03/22 |
282.48 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
282.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 13/12/24 |
282.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/02/26 |
282.33 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |