| 23/11/21 |
26.52 |
AMZNMKTPLACE |
Operational Equipment |
Saxonbury |
| 07/07/21 |
26.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 09/10/24 |
26.51 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 30/06/25 |
26.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 08/08/25 |
26.50 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 20/01/23 |
26.50 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 12/01/22 |
26.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 13/04/22 |
26.48 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 06/12/24 |
26.48 |
TESCO STORES |
Unallocated PCard Expenses |
Saxonbury |
| 20/02/25 |
26.47 |
NISBETS LTD |
Catering Equipment |
Gouldings Resource Centre |
| 08/05/24 |
26.46 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/11/21 |
26.46 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 15/06/22 |
26.44 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 12/04/24 |
26.43 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 30/04/21 |
26.42 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/02/23 |
26.42 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 23/02/22 |
26.41 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 09/11/22 |
26.40 |
WIGHTLINK LTD |
Travel Expenses |
DoLS/MCA |
| 24/06/22 |
26.39 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 19/06/22 |
26.38 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 27/05/21 |
26.36 |
SOUTHERN CO-OP LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 30/07/24 |
26.35 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 18/02/22 |
26.34 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 18/03/25 |
26.31 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 22/11/24 |
26.30 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 21/02/25 |
26.30 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 10/05/22 |
26.30 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 13/03/24 |
26.30 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 13/03/24 |
26.30 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 14/08/24 |
26.30 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |