| 29/04/21 |
20.32 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Safeguarding Adults |
| 12/05/21 |
20.32 |
RED FUNNEL GROUP |
Travel Expenses |
Mental Health Team |
| 09/07/21 |
20.32 |
RED FUNNEL GROUP |
Travel Expenses |
LD Team |
| 28/01/22 |
20.32 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/10/22 |
20.31 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |
| 06/11/24 |
20.31 |
ADELAIDE RESOURCE CENTRE |
Operational Equipment |
Adelaide Resource Centre |
| 20/01/23 |
20.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 21/07/21 |
20.30 |
BATES OFFICE SERVICES LIMITED |
Stationery |
BCF Community Equipment Store |
| 09/09/25 |
20.30 |
RS TYRES |
Vehicle Maintenance Costs |
Community Reablement |
| 28/10/22 |
20.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/02/22 |
20.28 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/03/25 |
20.28 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
AMHP Team |
| 13/05/22 |
20.28 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/11/22 |
20.28 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Community Reablement |
| 06/10/23 |
20.28 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Supported Accom 65+ |
| 11/09/24 |
20.27 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 06/09/24 |
20.27 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 02/09/25 |
20.27 |
AMZNMKTPLACE RK9723SL4 |
General Materials |
HM Prison Care |
| 02/02/22 |
20.26 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/02/22 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Deputyship Office |
| 28/02/22 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/01/22 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/11/25 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 30/11/25 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/11/25 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/04/25 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/03/25 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Commissioners |
| 21/05/21 |
20.25 |
AMAZON.CO.UK 2T3H65F74 |
Vehicle Maintenance Costs |
Community Reablement |
| 21/05/21 |
20.25 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 28/05/21 |
20.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |