| 23/08/24 |
9.49 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 12/03/25 |
9.49 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Plean Dene |
| 31/01/25 |
9.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/11/24 |
9.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 30/06/24 |
9.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/04/24 |
9.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 31/12/24 |
9.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 29/05/24 |
9.44 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/09/24 |
9.44 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/12/24 |
9.42 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 13/05/24 |
9.42 |
SAINSBURYS SMKT |
Operational Equipment |
Westminster House |
| 31/07/24 |
9.40 |
REDACTED PERSONAL DATA |
Travel Expenses |
Partnership Support |
| 31/10/24 |
9.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Westminster House |
| 30/04/24 |
9.36 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 05/03/25 |
9.35 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/05/24 |
9.33 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 11/09/24 |
9.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/05/24 |
9.30 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 29/01/25 |
9.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/04/24 |
9.29 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
LD Team |
| 05/03/25 |
9.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 12/04/24 |
9.28 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 04/09/24 |
9.28 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 04/09/24 |
9.28 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 25/04/24 |
9.25 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 03/05/24 |
9.24 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/04/24 |
9.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/04/24 |
9.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
LD Team |
| 31/03/25 |
9.15 |
ASDA STORES 4786 |
Catering Purchases |
Director of Adult Social Services |
| 19/07/24 |
9.15 |
AMAZON 202-0591850-21 |
Operational Equipment |
BCF Community Equipment Store |