| 08/12/23 |
41.46 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 05/04/23 |
41.45 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 19/04/23 |
41.42 |
AMZNMKTPLACE |
Operational Equipment |
Adelaide Resource Centre |
| 30/11/23 |
41.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 13/12/23 |
41.40 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 31/01/24 |
41.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 08/09/23 |
41.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/12/23 |
41.31 |
REDACTED PERSONAL DATA |
Public Transport Fares |
AMHP Team |
| 30/06/23 |
41.30 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 14/04/23 |
41.30 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 21/01/24 |
41.25 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 29/12/23 |
41.25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 11/10/23 |
41.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/01/24 |
41.23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 06/03/24 |
41.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 26/01/24 |
41.15 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 28/02/24 |
40.99 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 30/04/23 |
40.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 11/08/23 |
40.95 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Saxonbury |
| 04/10/23 |
40.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 14/02/24 |
40.85 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 14/02/24 |
40.85 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 26/06/23 |
40.84 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 23/11/23 |
40.70 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 23/02/24 |
40.61 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 24/10/23 |
40.60 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Homelessness Support |
| 06/09/23 |
40.53 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 15/11/23 |
40.53 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/23 |
40.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/10/23 |
40.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |