| 19/05/22 |
56.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Hospital Team |
| 12/05/22 |
56.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Hospital Team |
| 30/09/22 |
56.60 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 13/07/22 |
56.60 |
RED FUNNEL GROUP |
Public Transport Fares |
LD Team |
| 17/06/22 |
56.60 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 29/04/22 |
56.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 03/11/22 |
56.55 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 15/03/23 |
56.54 |
CORONA ENERGY |
Gas |
Adelaide Resource Centre |
| 15/06/22 |
56.53 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 06/01/23 |
56.52 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 04/11/22 |
56.44 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 19/08/22 |
56.40 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 18/02/23 |
56.38 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 16/09/22 |
56.35 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 27/04/22 |
56.28 |
BATES OFFICE SERVICES LIMITED |
Charges from Independent Providers |
Plean Dene |
| 30/12/22 |
56.27 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 31/12/22 |
56.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/04/22 |
56.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/10/22 |
56.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/10/22 |
56.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 22/02/23 |
56.23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 02/12/22 |
56.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 31/12/22 |
56.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
HM Prison Care |
| 20/01/23 |
56.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 17/01/23 |
56.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Integrated Locality Services -North East |
| 25/01/23 |
56.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 18/01/23 |
56.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Integrated Locality Services -North East |
| 04/04/22 |
56.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 04/04/22 |
56.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 15/03/23 |
56.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |