| 23/08/24 |
226.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 30/06/23 |
226.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 06/10/23 |
226.00 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Plean Dene |
| 19/04/23 |
225.94 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 20/09/24 |
225.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/03/22 |
225.93 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 24/01/25 |
225.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 29/08/25 |
225.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 17/12/21 |
225.86 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 07/08/24 |
225.83 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 09/08/24 |
225.83 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 31/05/24 |
225.81 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 08/11/23 |
225.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/11/21 |
225.76 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 03/03/23 |
225.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 28/04/25 |
225.68 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/06/22 |
225.57 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
225.54 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/04/21 |
225.52 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 20/04/21 |
225.50 |
HEALTHCARE/PRECISION |
Operational Equipment |
Gouldings Resource Centre |
| 22/02/23 |
225.46 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Professional Services |
DoLS/MCA |