| 11/11/22 |
SCIO HEALTHCARE LTD |
53.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/02/22 |
LONDON RESIDENTIAL HEALTHCARE |
53.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
53.59 |
Adelaide Resource Centre |
Catering Purchases |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
53.59 |
Gouldings Resource Centre |
Catering Purchases |
| 25/01/23 |
AIRBNB HMY9A5YQSP |
53.59 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 25/08/21 |
ADELAIDE RESOURCE CENTRE |
53.58 |
Adelaide Resource Centre |
Catering Purchases |
| 03/06/24 |
FRENCH FRANKS FOOD CO |
53.58 |
Head of Place |
Unallocated PCard Expenses |
| 23/09/21 |
AMZNMKTPLACE |
53.58 |
Adelaide Resource Centre |
Operational Equipment |
| 02/05/22 |
BROADWAY PARK HOTEL |
53.58 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 13/06/22 |
REDFUNNEL.CO.UK |
53.58 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
53.57 |
Elmdon (The Laurels) |
Gas |
| 15/03/23 |
CORONA ENERGY |
53.57 |
Adelaide Resource Centre |
Gas |
| 02/06/21 |
CYGNET LEARNING DISABILITIES |
53.57 |
AS Covid-19 Infection Control (R3) |
Charges from Independent Providers |
| 24/01/25 |
THE RENEWABLE ENERGY COMPANY LTD |
53.56 |
60 Dodnor Lane Store |
Electricity |
| 25/03/25 |
TESCO STORES |
53.56 |
Saxonbury |
Catering Purchases |
| 19/07/24 |
WIGHTFIBRE LIMITED |
53.56 |
Telecommunications |
Fixed Telephones |
| 19/07/24 |
WIGHTFIBRE LIMITED |
53.56 |
Telecommunications |
Fixed Telephones |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
53.56 |
Pier St, Sandown |
Electricity |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
53.56 |
60 Dodnor Lane Store |
Electricity |
| 04/04/25 |
THE LIMES TRUST |
53.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
NONSTOP RECRUITMENT LTD |
53.55 |
Childrens Support & Protection Service |
Agency staff |
| 30/04/25 |
REDACTED PERSONAL DATA |
53.55 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
53.55 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
53.55 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
53.55 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
53.55 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
53.55 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 12/02/25 |
AMAZON.CO.UK RT44C9JZ4 |
53.55 |
Development Management |
Operational Equipment |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
53.55 |
Barton Primary Sshool Disposal |
Gas |
| 10/08/22 |
WIGHTLINK FERRIES |
53.55 |
Support for Looked After Children |
Transport of Clients |