| 31/05/22 |
44.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
GM IASCC/Localities and Review |
| 31/05/22 |
44.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Integrated Locality Services -North East |
| 30/06/22 |
44.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Integrated Locality Services -North East |
| 30/06/22 |
44.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Community Reablement |
| 27/01/23 |
44.00 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/06/24 |
44.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 19/10/21 |
43.99 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 07/10/24 |
43.99 |
BOOTS UK ECOMM |
Payments to/Aid Provided to Clients |
Emergency Interim Accommodation |
| 31/03/22 |
43.99 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 22/10/25 |
43.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/05/21 |
43.98 |
WM MORRISONS STORE |
Catering Purchases |
Westminster House |
| 27/12/23 |
43.98 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 15/03/23 |
43.95 |
CORONA ENERGY |
Gas |
Adelaide Resource Centre |
| 23/08/23 |
43.95 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 30/08/23 |
43.94 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 21/02/24 |
43.92 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 21/08/23 |
43.91 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |
| 12/08/22 |
43.90 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 06/12/25 |
43.90 |
RADCLIFFES |
Catering Purchases |
Plean Dene |
| 25/04/23 |
43.90 |
VERSAPAK INTERNATIONAL |
Operational Equipment |
Saxonbury |
| 26/04/23 |
43.90 |
VERSAPAK INTERNATIONAL |
Operational Equipment |
Plean Dene |
| 19/05/21 |
43.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 28/05/21 |
43.90 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 23/01/26 |
43.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/03/23 |
43.88 |
ADVOCACY FOR ALL |
Professional Services |
DoLS/MCA |
| 27/12/23 |
43.86 |
OT GROUP LTD |
Stationery |
Director of Adult Social Services |
| 27/12/23 |
43.86 |
OT GROUP LTD |
Stationery |
Director of Adult Social Services |
| 12/01/24 |
43.86 |
OT GROUP LTD |
Stationery |
Westminster House |
| 26/09/25 |
43.86 |
OT GROUP LTD |
Stationery |
Gouldings Resource Centre |
| 25/06/25 |
43.86 |
OT GROUP LTD |
Stationery |
Gouldings Resource Centre |