| 11/12/24 |
2.84 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 10/04/24 |
2.80 |
OT GROUP LTD |
Stationery |
Gouldings Resource Centre |
| 13/09/24 |
2.80 |
OT GROUP LTD |
Stationery |
Gouldings Resource Centre |
| 12/03/25 |
2.80 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 20/12/24 |
2.80 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/08/24 |
2.80 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 31/03/25 |
2.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Commissioners |
| 25/07/24 |
2.79 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 28/06/24 |
2.73 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 24/03/25 |
2.70 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 31/12/24 |
2.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 30/06/24 |
2.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 21/08/24 |
2.69 |
TESCO STORES |
Unallocated PCard Expenses |
Saxonbury |
| 07/05/24 |
2.67 |
HOME BARGAINS |
Catering Purchases |
Saxonbury |
| 03/01/25 |
2.67 |
ADELAIDE RESOURCE CENTRE |
Operational Equipment |
Adelaide Resource Centre |
| 11/08/24 |
2.67 |
HOME BARGAINS |
Catering Purchases |
Saxonbury |
| 31/03/25 |
2.65 |
REDACTED PERSONAL DATA |
Travel Expenses |
AMHP Team |
| 21/12/24 |
2.65 |
TESCO STORES 2360 |
Catering Purchases |
Westminster House |
| 17/11/24 |
2.65 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 13/03/25 |
2.64 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 19/03/25 |
2.61 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 17/12/24 |
2.60 |
POUNDLAND LTD - 1241 |
Catering Purchases |
Westminster House |
| 05/07/24 |
2.60 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 14/02/25 |
2.60 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 31/10/24 |
2.55 |
REDACTED PERSONAL DATA |
Postage |
No-Barriers |
| 15/05/24 |
2.52 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 02/08/24 |
2.52 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 26/02/25 |
2.52 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 15/11/24 |
2.52 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 30/06/24 |
2.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
FAC Team |