| 29/02/24 |
REDACTED PERSONAL DATA |
3.60 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 25/10/23 |
ARCO LTD |
3.60 |
Ferry Operation |
Clothing & Laundry |
| 30/09/23 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.60 |
Regulatory Management & Admin Support |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.60 |
Adult Social Care Quality Assurance |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
3.60 |
Legal Services Section |
Stationery |
| 30/04/21 |
REDACTED PERSONAL DATA |
3.60 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 22/09/21 |
ARCO LTD |
3.60 |
Ferry Operation |
Clothing & Laundry |
| 28/05/21 |
ARCO LTD |
3.60 |
Ferry Operation |
Clothing & Laundry |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
3.60 |
Car Park cash collection |
Stationery |
| 30/04/23 |
REDACTED PERSONAL DATA |
3.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.60 |
Leaving Care Team |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.60 |
Crematorium |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 26/05/23 |
ARCO LTD |
3.60 |
Ferry Operation |
Clothing & Laundry |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.60 |
Children in Care Team |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.60 |
DoLS/MCA |
Travel Expenses |
| 14/04/25 |
SOUTHERN CO OP RETAIL |
3.60 |
Saxonbury |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.60 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.60 |
ESFA Adult Maths Project |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
3.60 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
3.59 |
Ferry Operation |
Operational Equipment |
| 22/06/22 |
BETA PAK LTD |
3.59 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/07/25 |
KITE HILL NURSING HOME |
3.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |