| 16/07/25 |
13.00 |
MOBILITY ANGELS LTD |
Transport of Clients |
IASCC Team |
| 18/07/22 |
13.00 |
HURSTS |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 12/07/24 |
13.00 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 28/09/24 |
13.00 |
POUNDLAND LTD - 1241 |
Catering Equipment |
Director of Adult Social Services |
| 30/06/23 |
13.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
HM Prison Care |
| 29/03/23 |
13.00 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 02/07/21 |
13.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
ASC County Hall office costs |
| 11/05/21 |
13.00 |
AMAZON.CO.UK MK1ML56E4 |
Stationery |
Saxonbury |
| 15/09/21 |
13.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Gouldings Resource Centre |
| 14/05/21 |
13.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 12/08/22 |
13.00 |
COMMUNITY WELLBEING AND SOCIAL CARE |
Client Expenses |
Safeguarding Adults |
| 24/04/23 |
12.99 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 13/05/22 |
12.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/08/22 |
12.99 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 17/03/23 |
12.99 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 04/02/26 |
12.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/11/22 |
12.98 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/23 |
12.98 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 30/09/25 |
12.98 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Shared Lives Management |
| 12/07/24 |
12.97 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 26/04/23 |
12.97 |
BETA PAK LTD |
Stationery |
Group Manager Leaning Disability Homes |
| 26/06/24 |
12.97 |
GOULDINGS RESOURCE CENTRE |
Fixtures and Fittings |
Gouldings Resource Centre |
| 30/11/24 |
12.96 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 08/09/23 |
12.95 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 26/06/24 |
12.95 |
GOULDINGS RESOURCE CENTRE |
Postage |
Gouldings Resource Centre |
| 31/03/25 |
12.95 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
AMHP Team |
| 22/06/22 |
12.94 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 07/09/22 |
12.93 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 19/08/22 |
12.93 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 01/03/23 |
12.93 |
BETA PAK LTD |
Operational Equipment |
Westminster House |