| 28/02/22 |
38.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Deputyship Office |
| 26/04/21 |
38.70 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 24/11/21 |
38.57 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 23/02/22 |
38.50 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 19/03/22 |
38.49 |
AMZNMKTPLACE |
Operational Equipment |
Saxonbury |
| 18/03/22 |
38.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 29/11/21 |
38.40 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 25/06/21 |
38.36 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/12/21 |
38.33 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/21 |
38.26 |
GAZPROM ENERGY |
Gas |
Adelaide Resource Centre |
| 30/06/21 |
38.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 30/11/21 |
38.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 23/02/22 |
38.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 26/04/21 |
38.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 05/04/21 |
38.13 |
ASDA STORES 4786 |
Catering Purchases |
Saxonbury |
| 29/09/21 |
38.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/04/21 |
38.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 24/02/22 |
38.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 13/10/21 |
37.92 |
ONSIDE INDEPENDENT ADVOCACY |
Professional Services |
DoLS/MCA |
| 16/03/22 |
37.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/03/22 |
37.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/03/22 |
37.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/09/21 |
37.90 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 15/09/21 |
37.90 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 13/10/21 |
37.82 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 21/07/21 |
37.82 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/05/21 |
37.81 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 31/07/21 |
37.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 30/11/21 |
37.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 30/04/21 |
37.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |