| 31/12/24 |
77.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 05/10/22 |
77.39 |
AMAZON.CO.UK 3Z5MN1GR5 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/11/25 |
77.37 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 23/02/24 |
77.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 21/05/24 |
77.35 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 09/01/26 |
77.34 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 09/06/21 |
77.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 19/03/25 |
77.27 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 28/04/21 |
77.26 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 08/07/22 |
77.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 18/03/22 |
77.20 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 13/10/23 |
77.16 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 07/06/23 |
77.14 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 09/12/22 |
77.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 02/08/24 |
77.11 |
MOUNTJOY LTD |
Computer Software & Consumables |
Housing Delivery |
| 02/10/23 |
77.10 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 12/01/22 |
77.10 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 24/03/23 |
77.09 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 14/05/21 |
77.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/06/22 |
77.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/03/24 |
77.02 |
RS TYRES |
Vehicle Maintenance Costs |
Community Reablement |
| 13/07/22 |
77.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/06/22 |
77.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Commissioning Manager for Adult Social … |
| 04/11/21 |
77.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 27/02/26 |
77.00 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/09/24 |
77.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/09/24 |
77.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 13/01/26 |
77.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 14/08/23 |
77.00 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Community Reablement |
| 26/05/21 |
77.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |