| 01/04/21 |
24.93 |
SUPPLIES TEAM LTD |
Stationery |
Group Manager Leaning Disability Homes |
| 27/11/21 |
24.93 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 05/09/24 |
24.92 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 03/02/23 |
24.92 |
AMAZON.CO.UK 1Q3F26O64 |
Operational Equipment |
Adelaide Resource Centre |
| 30/06/23 |
24.92 |
AMZNMKTPLACE |
Furniture and Fittings |
Saxonbury |
| 15/11/23 |
24.92 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 04/07/22 |
24.91 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Hospital Team |
| 21/06/22 |
24.90 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 18/03/22 |
24.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 16/02/22 |
24.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 18/08/21 |
24.90 |
GOULDINGS RESOURCE CENTRE |
Grounds Maintenance |
Gouldings Resource Centre |
| 13/11/24 |
24.90 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 30/01/26 |
24.89 |
W HURST AND SON |
Fixtures and Fittings |
Adelaide Resource Centre |
| 30/09/24 |
24.89 |
AMZNMKTPLACE TA5EC1G24 |
Catering Equipment |
Gouldings Resource Centre |
| 12/11/21 |
24.88 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 15/11/24 |
24.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/03/23 |
24.85 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 18/04/24 |
24.84 |
AMAZON 204-9184574-73 |
Sundry Office Expenses |
Saxonbury |
| 18/11/22 |
24.84 |
BETA PAK LTD |
Stationery |
Gouldings Resource Centre |
| 26/05/23 |
24.83 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 26/05/23 |
24.83 |
BETA PAK LTD |
Stationery |
Adelaide Resource Centre |
| 08/03/23 |
24.81 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 03/08/22 |
24.80 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 13/04/22 |
24.80 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/06/25 |
24.79 |
RADCLIFFES |
Catering Purchases |
Plean Dene |
| 29/04/22 |
24.78 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 05/05/21 |
24.77 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 31/10/22 |
24.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Shared Lives Management |
| 31/01/26 |
24.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/07/25 |
24.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |