| 12/11/25 |
58.74 |
ASDA STORES 4786 |
Catering Purchases |
Saxonbury |
| 28/01/26 |
58.74 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 21/07/21 |
58.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 14/02/24 |
58.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/10/21 |
58.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/05/21 |
58.67 |
IDML |
Operational Equipment |
Wightcare |
| 27/01/22 |
58.67 |
B & Q 1163 |
Operational Equipment |
Wightcare |
| 11/01/23 |
58.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/01/24 |
58.66 |
AMAZON.CO.UK 8R2AR4CH5 |
Operational Equipment |
Community Reablement |
| 25/01/23 |
58.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/08/24 |
58.64 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 05/06/24 |
58.63 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 19/11/21 |
58.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/05/23 |
58.61 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/02/22 |
58.61 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 17/09/21 |
58.61 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 20/12/23 |
58.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 19/04/23 |
58.59 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/03/23 |
58.56 |
IWC RE SAXONBURY |
Operational Equipment |
Saxonbury |
| 17/09/24 |
58.56 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 27/01/23 |
58.55 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 24/05/24 |
58.52 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 18/02/22 |
58.51 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 31/05/23 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/06/23 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/06/23 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 02/08/24 |
58.50 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 30/06/21 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AS Covid-19 (Adults) |
| 31/01/24 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/10/23 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |