| 06/01/23 |
256.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/03/23 |
256.40 |
WIGHTLINK LTD |
Public Transport Fares |
LD Team |
| 14/06/24 |
256.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Saxonbury |
| 17/04/24 |
256.36 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/21 |
256.34 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 03/05/24 |
256.32 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 10/09/25 |
256.31 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 17/05/23 |
256.31 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 02/11/22 |
256.30 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 20/05/22 |
256.30 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 24/08/22 |
256.30 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/11/25 |
256.24 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 22/05/24 |
256.24 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 26/05/23 |
256.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 30/07/21 |
256.10 |
PREMIER MOBILITY SERVICES (IW) LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 04/08/21 |
256.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 31/08/25 |
256.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 06/10/23 |
256.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 21/06/23 |
256.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/03/25 |
256.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/10/22 |
256.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/01/25 |
256.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 21/01/22 |
256.00 |
BRANT STORAGE&REMOVALS |
Payment to Private Contractors |
B&B Properties |
| 20/03/24 |
255.60 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/12/22 |
255.50 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 18/05/22 |
255.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/07/25 |
255.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 20/05/22 |
255.40 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/05/25 |
255.17 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 25/10/23 |
255.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |