| 31/03/24 |
54.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/10/23 |
54.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/12/23 |
54.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 02/08/23 |
54.22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 20/12/23 |
54.18 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 04/08/23 |
54.00 |
WWW.ARGOS.CO.UK |
Accommodation Costs - Service Users |
B&B Properties |
| 31/05/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/07/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 23/08/23 |
54.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 31/10/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 29/02/24 |
54.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
HM Prison Care |
| 30/09/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/05/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/11/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 23/02/24 |
54.00 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 28/07/23 |
54.00 |
BETA PAK LTD |
Operational Equipment |
Bluebell House |
| 19/04/23 |
53.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 29/11/23 |
53.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/04/23 |
53.84 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 01/11/23 |
53.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 27/03/24 |
53.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 07/02/24 |
53.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 10/04/23 |
53.70 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/01/24 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/08/23 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/05/23 |
53.46 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 27/10/23 |
53.42 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 27/10/23 |
53.36 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/05/23 |
53.33 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 22/11/23 |
53.23 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |