| 28/02/25 |
18.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 31/03/25 |
18.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 19/11/24 |
17.99 |
AMZNMKTPLACE T98OZ1IZ4 |
Unallocated PCard Expenses |
Gouldings Resource Centre |
| 08/08/24 |
17.98 |
AMAZON PC70K1DO5 |
Operational Equipment |
Saxonbury |
| 23/09/24 |
17.96 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 30/04/24 |
17.94 |
REDACTED PERSONAL DATA |
Public Transport Fares |
AMHP Team |
| 17/12/24 |
17.92 |
POUNDLAND LTD - 1241 |
Operational Equipment |
Westminster House |
| 27/01/25 |
17.90 |
TESCO STORES |
Catering Purchases |
Gouldings Resource Centre |
| 31/05/24 |
17.88 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 13/09/24 |
17.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/06/24 |
17.82 |
WWW.AMAZON 204-340181 |
Catering Equipment |
Gouldings Resource Centre |
| 07/03/25 |
17.80 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 19/02/25 |
17.79 |
AMAZON R85ID41N4 |
Operational Equipment |
Gouldings Resource Centre |
| 22/04/24 |
17.79 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 17/07/24 |
17.78 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/24 |
17.76 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 20/07/24 |
17.73 |
AMAZON 204-3291412-78 |
Stationery |
Adelaide Resource Centre |
| 30/04/24 |
17.70 |
REDACTED PERSONAL DATA |
Travel Expenses |
AMHP Team |
| 11/09/24 |
17.68 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/10/24 |
17.66 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 12/07/24 |
17.64 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 29/01/25 |
17.64 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 03/01/25 |
17.59 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/24 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 18/10/24 |
17.55 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 30/06/24 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/03/25 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/06/24 |
17.53 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 26/04/24 |
17.50 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 16/08/24 |
17.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |