| 13/02/26 |
28.98 |
MICROSOFT-G140917937 |
Licences |
Adult Social Care General Overheads |
| 16/08/23 |
28.97 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 18/01/23 |
28.97 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 30/07/21 |
28.96 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 19/09/25 |
28.96 |
SMI INT GROUP LTD |
Clothing & Laundry |
Community Reablement |
| 24/03/22 |
28.95 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 20/10/21 |
28.93 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/10/21 |
28.92 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Community Reablement |
| 12/01/22 |
28.92 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 09/07/25 |
28.92 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 04/04/25 |
28.90 |
WWW.BLOOMANDWILD.COM |
Conference Expenses |
Director of Adult Social Services |
| 18/07/24 |
28.90 |
AMAZON 204-4161583-44 |
Fixtures and Fittings |
Gouldings Resource Centre |
| 29/02/24 |
28.90 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
IASCC Team |
| 21/07/25 |
28.88 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/06/25 |
28.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 27/12/23 |
28.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/08/22 |
28.86 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/08/22 |
28.86 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/08/23 |
28.85 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 14/02/24 |
28.84 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/22 |
28.83 |
AMZNMKTPLACE |
Operational Equipment |
Community Reablement |
| 05/04/23 |
28.83 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 30/10/24 |
28.82 |
SWITCH2 ENERGY LTD |
Gas |
Brooklime House, Bluebell Meadows |
| 21/07/21 |
28.82 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 22/12/22 |
28.82 |
ASDA STORES 4786 |
Catering Purchases |
Saxonbury |
| 31/12/22 |
28.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
DoLS/MCA |
| 01/02/23 |
28.80 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |
| 31/01/23 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 17/08/22 |
28.80 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |
| 26/08/22 |
28.80 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |