| 14/09/22 |
100.00 |
SHARED LIVES PLUS |
Conference Expenses |
Shared Lives Management |
| 13/06/22 |
99.98 |
ZORO UK |
Operational Equipment |
Adelaide Resource Centre |
| 31/08/22 |
99.98 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/02/23 |
99.94 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/02/23 |
99.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 30/06/22 |
99.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/10/22 |
99.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 11/05/22 |
99.88 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 15/03/23 |
99.81 |
CORONA ENERGY |
Gas |
Adelaide Resource Centre |
| 04/10/22 |
99.60 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 06/07/22 |
99.50 |
CATER WIGHT |
Operational Equipment |
Gouldings Resource Centre |
| 23/11/22 |
99.48 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 31/12/22 |
99.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 31/10/22 |
99.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/07/22 |
99.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 02/02/23 |
99.34 |
TRAINLINE.COM |
Public Transport Fares |
AD QA & Practice Development |
| 06/06/22 |
99.34 |
THETRAINLINE.COM |
Public Transport Fares |
Housing Needs Team |
| 11/11/22 |
99.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/11/22 |
99.10 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 12/08/22 |
99.00 |
COMMUNITY WELLBEING AND SOCIAL CARE |
Client Expenses |
Integrated Locality Services -North East |
| 28/09/22 |
98.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/03/23 |
98.87 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 30/11/22 |
98.80 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 29/03/23 |
98.79 |
TESCO STORES |
Catering Purchases |
Gouldings Resource Centre |
| 14/04/22 |
98.74 |
WWW.GREENSTATIONERY.CO.UK |
Stationery |
Shared Lives Management |
| 13/05/22 |
98.72 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 06/05/22 |
98.70 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 02/11/22 |
98.65 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 30/11/22 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/04/22 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |