| 21/09/22 |
12.92 |
BETA PAK LTD |
Stationery |
BCF Community Equipment Store |
| 14/04/25 |
12.92 |
AMZNMKTPLACE RH4FE91U4 |
Operational Equipment |
BCF Community Equipment Store |
| 04/08/21 |
12.92 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 17/07/24 |
12.92 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 15/05/23 |
12.92 |
ASDA STORES 4786 |
Operational Equipment |
Westminster House |
| 14/01/22 |
12.91 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 10/08/24 |
12.91 |
AMAZON 7E5K10KV5 |
Catering Purchases |
Gouldings Resource Centre |
| 28/02/25 |
12.90 |
AMZNMKTPLACE R03AS8SB4 |
Fixtures and Fittings |
Gouldings Resource Centre |
| 31/05/23 |
12.90 |
REDACTED PERSONAL DATA |
Travel Expenses |
HM Prison Care |
| 06/09/24 |
12.90 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 31/10/24 |
12.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
AMHP Team |
| 06/09/24 |
12.90 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 31/01/23 |
12.90 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Safeguarding Adults |
| 04/11/21 |
12.90 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 13/02/22 |
12.89 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 21/12/22 |
12.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/12/22 |
12.89 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Mental Health Team |
| 07/05/21 |
12.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/03/22 |
12.86 |
REDACTED PERSONAL DATA |
Postage |
No-Barriers |
| 15/09/23 |
12.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 15/09/23 |
12.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 15/09/23 |
12.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 30/12/22 |
12.86 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 27/07/23 |
12.85 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 31/08/21 |
12.85 |
AMZNMKTPLACE |
Unallocated PCard Expenses |
Gouldings Resource Centre |
| 04/05/22 |
12.84 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 06/02/24 |
12.84 |
CORONA ENERGY |
Electricity |
Howard House |
| 31/12/23 |
12.84 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 23/01/25 |
12.83 |
AMAZON.CO.UK T00Q21T85 |
Operational Equipment |
Community Reablement |
| 20/10/21 |
12.82 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |