| 19/05/23 |
131.95 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 30/11/22 |
131.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 04/11/22 |
131.88 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 30/04/21 |
131.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/24 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/05/25 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 03/07/24 |
131.82 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 16/08/24 |
131.80 |
CRELLINGHAR |
Operational Equipment |
Plean Dene |
| 24/01/23 |
131.80 |
WWW.CRELLING.COM |
Client Expenses |
Plean Dene |
| 13/03/24 |
131.79 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 27/11/24 |
131.79 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 13/03/24 |
131.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/02/24 |
131.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/11/24 |
131.72 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 02/04/24 |
131.69 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 24/06/25 |
131.67 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 16/09/25 |
131.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 02/09/24 |
131.63 |
WWW.ARGOS.CO.UK |
Operational Equipment |
Gouldings Resource Centre |
| 05/10/21 |
131.63 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 11/01/24 |
131.62 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 13/03/24 |
131.58 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 04/06/25 |
131.58 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 02/04/25 |
131.58 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 14/05/25 |
131.58 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 11/12/24 |
131.58 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 19/05/24 |
131.58 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 06/09/23 |
131.56 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 20/01/26 |
131.54 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 09/09/25 |
131.50 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 20/12/24 |
131.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |