| 13/09/23 |
67.58 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 13/10/23 |
67.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 09/08/23 |
67.56 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/02/24 |
67.51 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 30/11/23 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 20/05/23 |
67.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/04/23 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 30/06/23 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 09/06/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 09/06/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/01/24 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 14/02/24 |
67.50 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 09/08/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/09/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 07/06/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 12/07/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/10/23 |
67.50 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 30/09/23 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/08/23 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 01/12/23 |
67.44 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 23/08/23 |
67.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 07/06/23 |
67.28 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 10/11/23 |
67.22 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 22/09/23 |
67.12 |
BETA PAK LTD |
Stationery |
Deputyship Office |
| 31/05/23 |
67.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |
| 31/07/23 |
67.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 31/08/23 |
67.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/07/23 |
67.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/12/23 |
67.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 05/09/23 |
67.04 |
WOLSELEY UK |
Operational Equipment |
Saxonbury |