| 06/06/22 |
32.40 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 30/06/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Commissioning Manager for Adult Social … |
| 24/05/23 |
32.40 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/21 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 31/03/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 14/06/24 |
32.39 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 05/07/22 |
32.38 |
WEST COWES TICKET OFFICE |
Transport of Clients |
Homelessness Support |
| 15/09/23 |
32.36 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 27/09/24 |
32.34 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/03/22 |
32.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/04/23 |
32.33 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 05/08/22 |
32.32 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 10/06/22 |
32.32 |
BETA PAK LTD |
Stationery |
FAC Team |
| 27/05/22 |
32.32 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 19/06/24 |
32.31 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 27/07/25 |
32.31 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 27/05/22 |
32.30 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 15/09/21 |
32.30 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 26/10/22 |
32.30 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 22/07/22 |
32.30 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 08/09/21 |
32.26 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 22/11/24 |
32.25 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 25/10/23 |
32.25 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 02/12/22 |
32.25 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 16/06/21 |
32.24 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 26/04/21 |
32.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 04/05/22 |
32.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 13/10/21 |
32.20 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 03/03/23 |
32.20 |
BETA PAK LTD |
Stationery |
Group Manager Leaning Disability Homes |
| 24/01/25 |
32.19 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Community Reablement |