| 10/03/25 |
23.20 |
REDFUNNEL.CO.UK |
Public Transport Fares |
HM Prison Care |
| 06/03/25 |
23.20 |
REDFUNNEL.CO.UK |
Public Transport Fares |
AD Assurance Social Worker & Practice D… |
| 08/05/24 |
23.20 |
RED FUNNEL GROUP |
Public Transport Fares |
LD Team |
| 08/05/24 |
23.20 |
RED FUNNEL GROUP |
Travel Expenses |
DoLS/MCA |
| 22/09/23 |
23.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 22/09/23 |
23.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 15/07/25 |
23.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
AMHP Team |
| 17/09/25 |
23.20 |
REDFUNNEL.CO.UK |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 04/02/25 |
23.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
AMHP Team |
| 04/02/25 |
23.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
AMHP Team |
| 04/03/25 |
23.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 24/02/25 |
23.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
AMHP Team |
| 14/02/24 |
23.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 12/04/24 |
23.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 12/04/24 |
23.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 07/02/24 |
23.19 |
BRITISH GAS |
Payment to Private Contractors |
Local Authority Housing Fund |
| 28/07/21 |
23.18 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/03/22 |
23.18 |
SAINSBURYS PETROL |
Vehicle Maintenance Costs |
Community Reablement |
| 08/06/22 |
23.17 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 10/11/25 |
23.17 |
W HURST AND SON |
Operational Equipment |
Plean Dene |
| 04/10/22 |
23.16 |
ADMIRAL INSURANCE |
Unallocated PCard Expenses |
Adult Social Care Admin Hub |
| 10/04/24 |
23.15 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 01/09/21 |
23.15 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 11/07/25 |
23.15 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 27/05/22 |
23.14 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 28/06/23 |
23.14 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 10/04/24 |
23.13 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 21/07/23 |
23.12 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 30/09/22 |
23.12 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/08/24 |
23.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |