| 14/01/26 |
13.90 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 26/08/21 |
13.90 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 27/12/23 |
13.90 |
OT GROUP LTD |
Stationery |
DoLS/MCA |
| 27/12/23 |
13.90 |
OT GROUP LTD |
Stationery |
DoLS/MCA |
| 14/01/26 |
13.89 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 13/03/24 |
13.88 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 12/12/22 |
13.87 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 24/02/23 |
13.87 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 28/12/22 |
13.85 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 03/03/23 |
13.85 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 30/04/24 |
13.84 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
AMHP Team |
| 15/06/25 |
13.83 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 06/01/22 |
13.82 |
AMZNMKTPLACE |
Vehicle Maintenance Costs |
Community Reablement |
| 09/01/26 |
13.81 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 24/12/25 |
13.81 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 11/10/23 |
13.80 |
SWITCH2 ENERGY LTD |
Gas |
Brooklime House, Bluebell Meadows |
| 06/10/23 |
13.80 |
SWITCH2 ENERGY LTD |
Gas |
Brooklime House, Bluebell Meadows |
| 06/10/23 |
13.80 |
SWITCH2 ENERGY LTD |
Gas |
Brooklime House, Bluebell Meadows |
| 01/11/23 |
13.80 |
SWITCH2 ENERGY LTD |
Gas |
Brooklime House, Bluebell Meadows |
| 11/09/23 |
13.79 |
AMZNMKTPLACE |
Operational Equipment |
Saxonbury |
| 21/02/25 |
13.79 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/05/25 |
13.79 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 02/05/25 |
13.79 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 07/03/25 |
13.79 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 20/08/25 |
13.79 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 20/08/25 |
13.79 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 17/08/22 |
13.78 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 28/06/22 |
13.77 |
AMAZON.CO.UK 2Y7U024U4 |
Operational Equipment |
Adelaide Resource Centre |
| 10/09/21 |
13.77 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 29/09/23 |
13.76 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |