| 26/01/23 |
83.74 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
BCF Community Equipment Store |
| 28/04/23 |
83.72 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 04/02/26 |
83.72 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 28/02/24 |
83.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 21/04/21 |
83.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/04/21 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AS Covid-19 (Adults) |
| 29/04/22 |
83.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/10/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/11/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 23/07/21 |
83.70 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Adult Social Care Enterprise House |
| 30/06/25 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 30/06/23 |
83.70 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 31/08/23 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/12/25 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 30/09/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/04/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/02/25 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 17/12/21 |
83.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/06/25 |
83.67 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 01/08/25 |
83.64 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 04/08/21 |
83.64 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/04/22 |
83.60 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 13/03/24 |
83.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 28/07/21 |
83.56 |
SAINSBURYS 2105 |
Catering Purchases |
Saxonbury |
| 07/12/22 |
83.55 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 13/08/21 |
83.52 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 24/05/23 |
83.50 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Director of Adult Social Services |
| 16/04/21 |
83.49 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
Community Equipment Store |
| 30/05/25 |
83.43 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
83.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |