| 18/11/22 |
69.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/03/23 |
69.29 |
CORONA ENERGY |
Gas |
Adelaide Resource Centre |
| 20/03/23 |
69.14 |
TESCO STORES 5567 |
Catering Purchases |
Westminster House |
| 28/02/23 |
68.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/04/22 |
68.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 30/11/22 |
68.84 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/06/22 |
68.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/02/23 |
68.78 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 14/12/22 |
68.75 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Bluebell House |
| 30/12/22 |
68.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
BCF Community Equipment Store |
| 23/11/22 |
68.52 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 28/09/22 |
68.52 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 05/08/22 |
68.42 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/07/22 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/10/22 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 15/03/23 |
68.36 |
CORONA ENERGY |
Gas |
Adelaide Resource Centre |
| 29/03/23 |
68.32 |
SANDOWN NURSING HOME |
Regular Respite Care |
FNC IWC funded clients |
| 29/03/23 |
68.32 |
BUCKLAND CARE LTD |
Regular Respite Care |
Memory & Cognition Nursing 65+ |
| 24/02/23 |
68.29 |
ARGOS LTD |
Operational Equipment |
Westminster House |
| 13/05/22 |
68.28 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 29/07/22 |
68.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 04/05/22 |
68.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/06/22 |
68.13 |
AMZNMKTPLACE |
Catering Equipment |
Gouldings Resource Centre |
| 13/07/22 |
68.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/07/22 |
68.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 07/10/22 |
68.00 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 23/09/22 |
68.00 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 24/08/22 |
68.00 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 06/05/22 |
67.99 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/09/22 |
67.97 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |