| 01/02/24 |
42.50 |
AMAZON 203-6423598-61 |
Operational Equipment |
Westminster House |
| 12/01/24 |
42.46 |
OT GROUP LTD |
Stationery |
Director of Adult Social Services |
| 26/07/23 |
42.45 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 31/03/24 |
42.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 26/04/23 |
42.30 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 05/07/23 |
42.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 05/04/23 |
42.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/06/23 |
42.20 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 24/08/23 |
42.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
LD Team |
| 19/02/24 |
42.00 |
DD-LAND REGISTRY |
Professional Services |
Homelessness Support |
| 31/10/23 |
42.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
HM Prison Care |
| 28/06/23 |
42.00 |
SANDOWN NURSING HOME |
Regular Respite Care |
FNC IWC funded clients |
| 29/09/23 |
41.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/05/23 |
41.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/12/23 |
41.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 22/03/24 |
41.80 |
AMAZON 204-9841797-35 |
Operational Equipment |
Gouldings Resource Centre |
| 31/05/23 |
41.79 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/02/24 |
41.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/06/23 |
41.67 |
B&Q LTD |
Operational Equipment |
Westminster House |
| 13/06/23 |
41.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/05/23 |
41.66 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 19/03/24 |
41.65 |
AMAZON.CO.UK U533U3135 |
Operational Equipment |
Gouldings Resource Centre |
| 08/09/23 |
41.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 19/01/24 |
41.61 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 30/06/23 |
41.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
LD Team |
| 25/08/23 |
41.55 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 03/01/24 |
41.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/09/23 |
41.50 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 19/04/23 |
41.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/06/23 |
41.50 |
TRAINLINE |
Public Transport Fares |
Mental Health Team |