| 29/06/22 |
136.53 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 24/02/23 |
135.93 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 24/08/22 |
135.74 |
SOUTHERN WATER AUTHORITY |
Adult Social Care |
Water and Sewerage |
Brooklime House, Bluebell Meadows |
| 21/12/22 |
135.10 |
PHS GROUP PLC |
Central Services |
Cleaning Contracts |
Plean Dene |
| 25/11/22 |
135.10 |
PHS GROUP PLC |
Adult Social Care |
Cleaning Contracts |
Plean Dene |
| 11/01/23 |
135.10 |
PHS GROUP PLC |
Adult Social Care |
Cleaning Contracts |
Plean Dene |
| 08/02/23 |
135.00 |
A & M APPLIANCE CARE |
Adult Social Care |
Minor Works |
Saxonbury |
| 21/12/22 |
134.87 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
Plean Dene |
| 27/01/23 |
134.25 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 13/07/22 |
134.14 |
PHS GROUP PLC |
Adult Social Care |
Cleaning Contracts |
Plean Dene |
| 11/05/22 |
134.14 |
PHS GROUP PLC |
Adult Social Care |
Cleaning Contracts |
Plean Dene |
| 24/06/22 |
134.14 |
PHS GROUP PLC |
Adult Social Care |
Cleaning Contracts |
Plean Dene |
| 01/06/22 |
134.14 |
PHS GROUP PLC |
Adult Social Care |
Cleaning Contracts |
Plean Dene |
| 26/08/22 |
133.63 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 10/03/23 |
132.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Adult Social Care |
Agency staff |
Plean Dene |
| 10/03/23 |
132.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Adult Social Care |
Agency staff |
Plean Dene |
| 11/11/22 |
132.21 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 30/11/22 |
131.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 24/01/23 |
131.80 |
WWW.CRELLING.COM |
Adult Social Care |
Client Expenses |
Plean Dene |
| 02/11/22 |
131.14 |
BETA PAK LTD |
Adult Social Care |
Operational Equipment |
Plean Dene |
| 22/03/23 |
131.00 |
DH PRICE MOTORS |
Adult Social Care |
Vehicle Maintenance Costs |
Plean Dene |
| 30/01/23 |
129.95 |
TCHD |
Adult Social Care |
Operational Equipment |
Plean Dene |
| 27/01/23 |
129.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 18/05/22 |
128.61 |
TESCO STORES |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 12/10/22 |
128.18 |
BETA PAK LTD |
Adult Social Care |
Operational Equipment |
Plean Dene |
| 18/05/22 |
127.63 |
BETA PAK LTD |
Adult Social Care |
Operational Equipment |
Saxonbury |
| 29/07/22 |
127.28 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 22/03/23 |
126.46 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Adult Social Care |
Agency staff |
Plean Dene |
| 10/03/23 |
126.46 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Adult Social Care |
Agency staff |
Plean Dene |
| 29/04/22 |
126.01 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |