| 30/04/24 |
77.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 17/04/24 |
77.70 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
77.70 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/12/24 |
77.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 31/08/24 |
77.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 24/01/25 |
77.40 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/03/25 |
77.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 21/05/24 |
77.35 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 19/03/25 |
77.27 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 02/08/24 |
77.11 |
MOUNTJOY LTD |
Computer Software & Consumables |
Housing Delivery |
| 18/09/24 |
77.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 06/09/24 |
77.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 31/12/24 |
76.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/01/25 |
76.80 |
LIVING OPTIONS DEVON |
Professional Services |
DoLS/MCA |
| 21/08/24 |
76.77 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 03/01/25 |
76.75 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
AMHP Team |
| 21/03/25 |
76.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 03/03/25 |
76.67 |
CROCKER STREET TYRES |
Vehicle Maintenance Costs |
REDACTED PERSONAL DATA |
| 10/04/24 |
76.62 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 31/07/24 |
76.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/12/24 |
76.57 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 31/08/24 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 10/07/24 |
76.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 28/06/24 |
76.28 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 02/10/24 |
76.27 |
PAYPAL JAMESANTHON |
Clothing & Laundry |
Gouldings Resource Centre |
| 07/06/24 |
76.21 |
AMAZON 202-0937664-69 |
Operational Equipment |
BCF Community Equipment Store |
| 03/03/25 |
76.20 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 10/07/24 |
76.16 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/24 |
76.14 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/03/25 |
76.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |