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Goods and Services
In reply to Ms HILDYARD (Reynell) (29 July 2021). (Estimates Committee A)
The Hon. R. SANDERSON (Adelaide—Minister for Child Protection): I have been advised the following:
The Department for Child Protection's supplies and services budget for 2021-22 and estimated budgets across the forward estimates are provided below:
| 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | |
| Budget | Budget | Budget | Budget | Budget | |
| Estimate | Estimate | Estimate | Estimate | ||
| $000 | $000 | $000 | $000 | $000 | |
| Supplies and services | 400,125 | 417,676 | 432,563 | 444,654 | 455,768 |
The top 10 providers of supplies and services for the financial year 2020-21 and the cost for these supplies and services were as follows:
| Supplier | Total Value GST Exclusive | Service Description |
| HenderCare Foundation | $48,582,058 | $35,909,748 relates to agency staffing and remaining to OOHC placement services |
| Baptist Care SA Inc | $32,436,458 | $11,592,664 relates to agency staffing and remaining to OOHC placement services |
| Aboriginal Family Support Services | $24,436,256 | OOHC placement services, OOHC placement support services, Advocacy and Support services, family reunification services, carer assessment services, family group conferencing |
| Supplier | Total Value GST Exclusive | Service Description |
| Junction Australia Ltd | $15,111,810 | OOHC placement services, OOHC placement support services |
| Life Without Barriers | $14,022,685 | OOHC placement services |
| Minda Incorporated | $13,444,038 | OOHC placement services |
| Department for Infrastructure and Transport | $13,206,681 | Office accommodation rental, AGFMA fees, cleaning, car park rental, electricity and alarm monitoring |
| Anglican Community Care Inc | $11,434,084 | OOHC placement support services, OOHC placement services, reunification services |
| Anglicare SA Inc | $10,932,438 | OOHC placement support services, Family reunification services |
| Key Assets Australia | $10,215,864 | OOHC placement support services |
The value of the goods and services supplied to the department by South Australian suppliers is approximately $322 million in 2020-21.