| 31/03/25 |
38.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 08/09/23 |
38.69 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 27/02/26 |
38.68 |
O2 UK LTD |
Fixed Telephones |
Saxonbury |
| 14/02/25 |
38.68 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 07/07/23 |
38.66 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 05/11/25 |
38.65 |
PETS AT HOME LIMITED |
Client Expenses |
Physical Support Other ST Support 18-64 |
| 23/08/23 |
38.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/10/25 |
38.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 31/01/24 |
38.62 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/01/23 |
38.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 26/05/23 |
38.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 24/11/22 |
38.60 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 30/05/23 |
38.59 |
DISCOUNTED CLEANING SUPPLIES |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 10/07/24 |
38.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/11/21 |
38.57 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 18/07/24 |
38.56 |
WWW.AMAZON 204-068638 |
Operational Equipment |
Gouldings Resource Centre |
| 26/11/25 |
38.56 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Other LT Care 18-64 |
| 19/03/25 |
38.55 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/06/23 |
38.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 06/08/24 |
38.52 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 23/02/22 |
38.50 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 30/11/25 |
38.50 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 30/01/26 |
38.50 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/12/24 |
38.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 16/07/25 |
38.50 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 21/07/25 |
38.50 |
GEN REGISTER OFFICE |
Professional Services |
Housing Needs Team |
| 25/03/24 |
38.50 |
B & Q 1163 |
Sundry Office Expenses |
Saxonbury |
| 19/03/22 |
38.49 |
AMZNMKTPLACE |
Operational Equipment |
Saxonbury |
| 19/05/23 |
38.48 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 28/07/23 |
38.48 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |