| 12/03/25 |
21.93 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 19/03/25 |
21.93 |
OT GROUP LTD |
Stationery |
Saxonbury |
| 14/02/24 |
21.93 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 17/05/24 |
21.93 |
OT GROUP LTD |
Stationery |
Westminster House |
| 15/05/24 |
21.93 |
OT GROUP LTD |
Stationery |
Saxonbury |
| 15/05/24 |
21.93 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 28/02/24 |
21.93 |
OT GROUP LTD |
Stationery |
Westminster House |
| 21/02/24 |
21.93 |
OT GROUP LTD |
Professional Services |
Saxonbury |
| 14/02/24 |
21.93 |
OT GROUP LTD |
Stationery |
Saxonbury |
| 14/02/24 |
21.93 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 26/01/22 |
21.92 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 30/07/25 |
21.91 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 28/06/23 |
21.91 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 28/11/24 |
21.91 |
LIDL GB NEWPORT |
Catering Purchases |
Shared Lives Management |
| 04/04/25 |
21.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/09/23 |
21.90 |
NATIONAL EXPRESS LIMITED |
Transport of Clients |
Homelessness Support |
| 08/09/21 |
21.90 |
BATES OFFICE SERVICES LIMITED |
Stationery |
ASC County Hall office costs |
| 28/07/21 |
21.90 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 23/06/21 |
21.90 |
BATES OFFICE SERVICES LIMITED |
Stationery |
ASC County Hall office costs |
| 31/05/25 |
21.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 05/04/23 |
21.90 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 20/12/23 |
21.90 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 26/11/25 |
21.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 03/11/21 |
21.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/03/25 |
21.88 |
WIGHTLINK LTD |
Public Transport Fares |
Programme Management Office |
| 10/09/21 |
21.86 |
GAZPROM ENERGY |
Gas |
Adelaide Resource Centre |
| 20/05/22 |
21.85 |
WATERMARK STATIONERS LIMITED |
Stationery |
Shared Lives Management |
| 02/02/22 |
21.85 |
WM MORRISONS STORE |
Catering Purchases |
PA Hub |
| 13/04/22 |
21.84 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 24/08/22 |
21.84 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |