| 07/07/24 |
-37.49 |
AMAZON 204-9247069-70 |
Operational Equipment |
Gouldings Resource Centre |
| 24/01/24 |
-37.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 03/07/24 |
-37.55 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 11/01/23 |
-37.82 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/12/25 |
-37.97 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 14/03/25 |
-38.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/01/25 |
-38.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/02/25 |
-38.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 12/10/23 |
-38.32 |
AMZNMKTPLACE |
Fixtures and Fittings |
Gouldings Resource Centre |
| 22/05/24 |
-38.40 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/05/24 |
-38.40 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 26/11/25 |
-38.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 08/12/23 |
-38.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/06/24 |
-38.85 |
KITE HILL NURSING HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/12/22 |
-39.09 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 24/03/23 |
-39.18 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/10/24 |
-39.38 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 05/02/25 |
-39.40 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioners |
| 04/06/21 |
-39.80 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 19/07/23 |
-39.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/11/25 |
-39.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 12/01/24 |
-39.92 |
AMZNMKTPLACE |
Stationery |
Adelaide Resource Centre |
| 25/03/25 |
-40.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 12/09/25 |
-40.00 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 24/05/23 |
-40.00 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 26/10/23 |
-40.10 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 12/09/23 |
-40.10 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 26/11/25 |
-40.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 09/08/23 |
-40.99 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 26/11/25 |
-41.01 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |