| 09/11/22 |
26.40 |
WIGHTLINK LTD |
Travel Expenses |
DoLS/MCA |
| 24/06/22 |
26.39 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 19/06/22 |
26.38 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 10/05/22 |
26.30 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 26/09/22 |
26.30 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 26/09/22 |
26.30 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 06/06/22 |
26.30 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Housing Needs Team |
| 20/07/22 |
26.29 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 16/11/22 |
26.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/02/23 |
26.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/07/22 |
26.25 |
B & Q 1163 |
Operational Equipment |
Westminster House |
| 29/06/22 |
26.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/08/22 |
26.22 |
ADELAIDE RESOURCE CENTRE |
Operational Equipment |
Adelaide Resource Centre |
| 27/01/23 |
26.22 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/03/23 |
26.20 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |
| 01/02/23 |
26.20 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |
| 21/12/22 |
26.16 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 31/10/22 |
26.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 28/02/23 |
26.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/11/22 |
26.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/01/23 |
26.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 22/07/22 |
26.08 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/06/22 |
26.05 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/09/22 |
26.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/12/22 |
26.00 |
ASDA STORES 4786 |
Catering Purchases |
Plean Dene |
| 06/06/22 |
25.98 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 22/07/22 |
25.94 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 08/03/23 |
25.92 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 14/12/22 |
25.92 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 04/05/22 |
25.91 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |