| 21/05/21 |
253.52 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 05/08/21 |
253.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 05/08/21 |
253.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 14/12/22 |
253.50 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/03/25 |
253.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/12/22 |
253.44 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/07/23 |
253.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 31/08/22 |
253.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 10/10/24 |
253.29 |
TRAVELODGE |
Beach Management Contract |
Emergency Interim Accommodation |
| 30/10/23 |
253.26 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 14/04/22 |
253.20 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 24/09/21 |
253.01 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 11/03/22 |
253.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Community Care Contingency |
| 24/04/24 |
253.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/06/25 |
253.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/07/25 |
252.99 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Local Authority Housing Fund |
| 14/01/22 |
252.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 30/12/22 |
252.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 29/11/24 |
252.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 12/05/21 |
252.82 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 20/08/25 |
252.70 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 05/07/23 |
252.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 14/05/25 |
252.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/10/22 |
252.50 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 15/08/25 |
252.50 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 04/04/25 |
252.45 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/07/24 |
252.43 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/11/22 |
252.35 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/09/22 |
252.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/03/23 |
252.32 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |