| 30/04/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Shared Lives Management |
| 30/04/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adult Social Care Quality Assurance |
| 30/09/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/09/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/04/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 31/07/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 08/12/23 |
11.25 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 31/07/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/09/23 |
11.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Shared Lives Management |
| 21/03/24 |
11.24 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 02/06/23 |
11.24 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 03/06/23 |
11.23 |
LIDL GB SHANKLIN |
Catering Purchases |
Plean Dene |
| 29/09/23 |
11.16 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 23/08/23 |
11.16 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 04/04/23 |
11.15 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 26/09/23 |
11.13 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 28/04/23 |
11.12 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 29/09/23 |
11.10 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 14/04/23 |
11.09 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 03/01/24 |
11.04 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 31/01/24 |
11.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 31/01/24 |
11.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 31/01/24 |
11.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 29/06/23 |
11.00 |
COUNTY COURTS |
Medical Fees and Staff Welfare |
Homelessness Support |
| 31/01/24 |
11.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 19/04/23 |
11.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 22/11/23 |
10.99 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 27/05/23 |
10.99 |
TESCO STORES 5567 |
Catering Purchases |
Plean Dene |
| 31/05/23 |
10.98 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 21/06/23 |
10.95 |
TRAINLINE |
Public Transport Fares |
LD Team |