| 22/02/23 |
150.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/03/23 |
150.96 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 16/03/22 |
150.92 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/08/24 |
150.92 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 28/06/23 |
150.90 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 27/06/25 |
150.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 09/04/25 |
150.88 |
INVER HOUSE |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/10/21 |
150.87 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 07/07/25 |
150.86 |
AMZNMKTPLACE RC1SP7JM4 |
Operational Equipment |
Gouldings Resource Centre |
| 19/07/23 |
150.86 |
DIBBENS REMOVALS |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 16/01/23 |
150.82 |
CURRYS ONLINE |
Operational Equipment |
Adelaide Resource Centre |
| 19/02/25 |
150.81 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 17/09/25 |
150.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 30/04/21 |
150.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/12/21 |
150.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 11/02/26 |
150.75 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 25/07/25 |
150.75 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 30/09/25 |
150.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Strategic Director Adult Social Care & … |
| 30/06/24 |
150.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 25/11/21 |
150.74 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 29/05/25 |
150.73 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 26/08/22 |
150.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Mental Health Other ST Support 65+ |
| 06/03/22 |
150.70 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 06/03/24 |
150.63 |
ARJO UK LTD |
Operational Equipment |
Westminster House |
| 04/08/21 |
150.62 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 20/07/21 |
150.62 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 14/09/22 |
150.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/10/22 |
150.60 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/23 |
150.59 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 18/02/22 |
150.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |