| 31/08/22 |
26.98 |
BETA PAK LTD |
Stationery |
Director of Adult Social Services |
| 12/10/22 |
26.95 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 09/12/22 |
26.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/03/23 |
26.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/03/23 |
26.84 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 02/11/22 |
26.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 20/07/22 |
26.78 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 22/11/22 |
26.76 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Adelaide Resource Centre |
| 08/06/22 |
26.76 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 04/10/22 |
26.75 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 10/05/22 |
26.71 |
CABMYRIDE 83715 |
Travel Expenses |
Director of Adult Social Services |
| 22/02/23 |
26.70 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 23/10/22 |
26.68 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 24/01/23 |
26.67 |
DUNELM SOFT FURNISHINGS |
Operational Equipment |
Adelaide Resource Centre |
| 09/03/23 |
26.67 |
ARGOS LTD |
Operational Equipment |
Westminster House |
| 10/10/22 |
26.65 |
AMZNMKTPLACE AMAZON.CO |
Sundry Office Expenses |
Gouldings Resource Centre |
| 17/02/23 |
26.65 |
AMZNMKTPLACE |
Office Equipment |
Community Reablement |
| 30/04/22 |
26.61 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 20/07/22 |
26.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 27/05/22 |
26.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/22 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/11/22 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 31/08/22 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/10/22 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 30/06/22 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/01/23 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 20/01/23 |
26.50 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 13/04/22 |
26.48 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 15/06/22 |
26.44 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 28/02/23 |
26.42 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |