| 11/07/25 |
62.73 |
ROYAL MAIL GROUP PLC |
Postage |
Adult Social Care General Overheads |
| 30/06/22 |
62.73 |
GELDARDS LLP |
Rent of Buildings and Rooms |
S106 Capital Projects |
| 17/11/23 |
62.70 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 12/08/22 |
62.70 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 13/07/22 |
62.60 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 26/07/24 |
62.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 24/08/22 |
62.60 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 09/01/26 |
62.60 |
SCREWFIX DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 11/01/23 |
62.60 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 12/07/21 |
62.59 |
TESCO STORES 5567 |
Operational Equipment |
Adelaide Resource Centre |
| 05/09/23 |
62.58 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 04/11/22 |
62.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/01/22 |
62.56 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 31/12/23 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Principal Occupational Therapist |
| 30/06/21 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 31/10/24 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Care Graduates |
| 31/05/23 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/07/23 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/10/24 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 31/07/24 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/10/22 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/12/24 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 31/10/23 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 20/09/23 |
62.54 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 06/07/22 |
62.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/22 |
62.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 17/06/25 |
62.50 |
PAYPAL ANDY REA ANDY |
Catering Purchases |
Shared Lives Management |
| 05/11/25 |
62.50 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 08/10/25 |
62.50 |
HAMPSHIRE COUNTY COUNCIL |
Conference Expenses |
LSAB Conferences |
| 24/04/23 |
62.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |