| 15/05/25 |
259.97 |
TRAVELODGE |
Client Expenses |
Integrated Locality Services - West/Cent |
| 20/09/24 |
259.90 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 11/09/24 |
259.84 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
BCF Community Equipment Store |
| 28/07/23 |
259.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 18/11/22 |
259.45 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 12/09/25 |
259.44 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 26/11/21 |
259.39 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/01/26 |
259.18 |
MOTION PICTURE LICENSING COMPANY |
Licences |
HM Prison Care |
| 18/08/21 |
259.12 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 04/11/22 |
259.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/12/22 |
259.05 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 16/11/22 |
259.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/06/21 |
259.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/04/25 |
259.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 06/01/23 |
259.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 07/12/22 |
259.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 04/03/22 |
258.95 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 13/09/23 |
258.93 |
SOUTHERN ELECTRIC PLC |
Gas |
Howard House |
| 16/07/21 |
258.91 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 31/12/25 |
258.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 28/05/21 |
258.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 12/01/22 |
258.63 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 03/10/25 |
258.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 23/02/23 |
258.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/07/23 |
258.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 13/07/22 |
258.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 21/04/21 |
258.08 |
POHWER |
Professional Services |
DoLS/MCA |
| 01/04/21 |
258.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 21/04/23 |
258.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 15/02/23 |
258.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |