| 18/10/24 |
206.00 |
CARE IN THE GARDEN |
Adult Social Care |
Grounds Maintenance |
Saxonbury |
| 02/10/24 |
204.40 |
BIFFA WASTE SERVICES LTD |
Adult Social Care |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 07/06/24 |
204.34 |
BETA PAK LTD |
Adult Social Care |
Operational Equipment |
Plean Dene |
| 18/09/24 |
203.00 |
CARE IN THE GARDEN |
Adult Social Care |
Grounds Maintenance |
Saxonbury |
| 29/11/24 |
200.00 |
CARE IN THE GARDEN |
Adult Social Care |
Grounds Maintenance |
Plean Dene |
| 02/05/24 |
199.98 |
NISBETS LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 16/05/24 |
197.74 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 08/11/24 |
197.72 |
A & M APPLIANCE CARE |
Adult Social Care |
Minor Works |
Plean Dene |
| 17/01/25 |
197.62 |
BIFFA WASTE SERVICES LTD |
Adult Social Care |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 17/01/25 |
197.03 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 18/04/24 |
192.50 |
DVLA VEHICLE TAX |
Adult Social Care |
Vehicle Maintenance Costs |
Saxonbury |
| 12/06/24 |
190.30 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 25/09/24 |
185.72 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 13/09/24 |
184.77 |
MOUNTJOY LTD |
Adult Social Care |
Minor Works |
Saxonbury |
| 09/10/24 |
183.96 |
VERIFILE |
Adult Social Care |
Professional Services |
Plean Dene |
| 26/02/25 |
182.96 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 19/07/24 |
181.97 |
CATER WIGHT |
Adult Social Care |
Minor Works |
Plean Dene |
| 03/10/24 |
181.50 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 09/05/24 |
181.36 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 28/01/25 |
176.19 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 21/06/24 |
176.07 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 11/04/24 |
175.65 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 02/05/24 |
174.98 |
MANOMANO |
Adult Social Care |
Furniture and Fittings |
Plean Dene |
| 20/12/24 |
174.95 |
ARGOS |
Adult Social Care |
Unallocated PCard Expenses |
Plean Dene |
| 30/08/24 |
174.03 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 07/06/24 |
173.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Adult Social Care |
Electricity |
Saxonbury |
| 17/07/24 |
173.40 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 15/08/24 |
173.05 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |
| 27/11/24 |
171.74 |
BOOKER CASH & CARRY LTD |
Adult Social Care |
Catering Purchases |
Plean Dene |
| 04/07/24 |
170.94 |
TESCO STORES 5567 |
Adult Social Care |
Catering Purchases |
Saxonbury |