| 30/10/24 |
71.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 25/10/24 |
71.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 12/03/25 |
71.75 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 12/04/24 |
71.75 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 05/01/22 |
71.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 08/02/24 |
71.67 |
SUMUP A J GREEN HAUL |
Vehicle Maintenance Costs |
Community Reablement |
| 25/04/23 |
71.66 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Mental Health Team |
| 02/02/22 |
71.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/11/24 |
71.65 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 24/08/22 |
71.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 08/03/24 |
71.61 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 13/01/23 |
71.60 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 23/06/21 |
71.60 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Community Reablement |
| 27/08/21 |
71.60 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Community Reablement |
| 21/07/21 |
71.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 15/03/23 |
71.58 |
CORONA ENERGY |
Gas |
Adelaide Resource Centre |
| 18/01/23 |
71.58 |
GOULDINGS RESOURCE CENTRE |
Catering Purchases |
Gouldings Resource Centre |
| 31/12/24 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 30/11/21 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 30/11/21 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/03/25 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/06/25 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/01/26 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 30/06/24 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/05/24 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 31/07/24 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/09/24 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/04/23 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/08/22 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 31/05/25 |
71.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |