| 24/06/22 |
BETA PAK LTD |
1.42 |
ASC County Hall office costs |
Stationery |
| 19/10/23 |
TESCO STORES 5567 |
1.42 |
Saxonbury |
Catering Purchases |
| 29/11/23 |
OT GROUP LTD |
1.42 |
Call Centre |
Stationery |
| 20/06/25 |
OT GROUP LTD |
1.42 |
BCF Community Equipment Store |
Stationery |
| 16/07/25 |
OT GROUP LTD |
1.42 |
Museums & Collections Management |
Stationery |
| 28/02/24 |
OT GROUP LTD |
1.42 |
Plean Dene |
Stationery |
| 12/01/24 |
OT GROUP LTD |
1.42 |
Adelaide Resource Centre |
Stationery |
| 12/01/24 |
OT GROUP LTD |
1.42 |
Medina Leisure Centre |
Stationery |
| 14/02/24 |
OT GROUP LTD |
1.42 |
Planning Management |
Stationery |
| 10/01/24 |
OT GROUP LTD |
1.42 |
Adelaide Resource Centre |
Stationery |
| 15/10/25 |
OT GROUP LTD |
1.42 |
Medina Leisure Centre |
Stationery |
| 22/01/25 |
OT GROUP LTD |
1.42 |
Plean Dene |
Stationery |
| 14/08/24 |
OT GROUP LTD |
1.42 |
Gouldings Resource Centre |
Stationery |
| 14/01/26 |
OT GROUP LTD |
1.42 |
Parking Services |
Stationery |
| 14/01/26 |
OT GROUP LTD |
1.42 |
Plean Dene |
Stationery |
| 30/11/22 |
BETA PAK LTD |
1.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 03/12/21 |
BATES OFFICE SERVICES LIMITED |
1.42 |
Adelaide Resource Centre |
Stationery |
| 10/11/21 |
ADELAIDE RESOURCE CENTRE |
1.42 |
Adelaide Resource Centre |
Catering Purchases |
| 24/12/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/04/22 |
BETA PAK LTD |
1.42 |
The Heights |
Stationery |
| 09/03/22 |
AMZNMKTPLACE AMAZON.CO |
1.41 |
Service Manager Principle Social Worker |
Stationery |
| 16/06/21 |
ISLAND LEARNING CENTRE |
1.41 |
Island Learning Centre |
General Educational Materials |
| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
1.41 |
Adelaide Resource Centre |
Stationery |
| 14/02/24 |
OT GROUP LTD |
1.41 |
Planning Management |
Stationery |
| 17/05/24 |
OT GROUP LTD |
1.41 |
Pre-school Special Educational Needs |
Stationery |
| 30/06/23 |
REDACTED PERSONAL DATA |
1.40 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
1.40 |
Children in Care Team |
Travel Expenses |
| 11/12/24 |
OT GROUP LTD |
1.40 |
Adult Social Care General Overheads |
Stationery |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
1.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 14/08/24 |
OT GROUP LTD |
1.40 |
Revenues & Benefits Operational Support |
Stationery |