| 31/08/22 |
42.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 30/11/22 |
42.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/04/22 |
42.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/05/22 |
42.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Group Manager Leaning Disability Homes |
| 31/07/22 |
42.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 20/04/22 |
42.29 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 27/05/22 |
42.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/22 |
42.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/05/22 |
42.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/12/22 |
42.22 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House, Bluebell Meadows |
| 18/01/23 |
42.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 14/10/22 |
42.19 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 28/12/22 |
42.13 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 06/04/22 |
42.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 26/08/22 |
42.03 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 20/04/22 |
42.03 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 04/01/23 |
42.02 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/09/22 |
42.00 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Learning Disability Other ST Supp 18-64 |
| 10/03/23 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 08/06/22 |
42.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
DoLS/MCA |
| 31/10/22 |
42.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
LD Team |
| 06/05/22 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 24/08/22 |
42.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 18/01/23 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 07/12/22 |
41.97 |
BETA PAK LTD |
Operational Equipment |
Bluebell House |
| 25/05/22 |
41.96 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
BCF Community Equipment Store |
| 29/07/22 |
41.96 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/10/22 |
41.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rough Sleeping Initiative Grant |
| 31/10/22 |
41.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 20/04/22 |
41.82 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |