| 07/07/21 |
54.80 |
RED FUNNEL GROUP |
Travel Expenses |
Mental Health Team |
| 09/06/21 |
54.80 |
RED FUNNEL GROUP |
Travel Expenses |
Mental Health Team |
| 08/04/21 |
54.80 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 07/12/21 |
54.56 |
AMZNMKTPLACE AMAZON.CO |
Catering Purchases |
Gouldings Resource Centre |
| 25/09/21 |
54.48 |
AMZNMKTPLACE |
Operational Equipment |
Community Equipment Store |
| 27/07/21 |
54.36 |
SAINSBURYS 2105 |
Catering Purchases |
Westminster House |
| 03/09/21 |
54.36 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 01/12/21 |
54.33 |
SCREWFIX DIRECT |
Fixtures and Fittings |
Gouldings Resource Centre |
| 08/12/21 |
54.33 |
SCREWFIX DIRECT |
Fixtures and Fittings |
Gouldings Resource Centre |
| 22/10/21 |
54.29 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 22/12/21 |
54.29 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 10/11/21 |
54.29 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 12/01/22 |
54.27 |
ARCO LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 15/12/21 |
54.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Westminster House |
| 12/11/21 |
54.18 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/11/21 |
54.16 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 04/06/21 |
54.12 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 29/09/21 |
54.10 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 19/08/21 |
54.10 |
AMZNMKTPLACE |
Operational Equipment |
Community Equipment Store |
| 18/06/21 |
54.08 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 25/08/21 |
54.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/04/21 |
54.00 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 28/02/22 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/01/22 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/07/21 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 20/08/21 |
54.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 23/03/22 |
53.97 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 01/09/21 |
53.89 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 03/11/21 |
53.89 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 02/02/22 |
53.63 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |