| 19/03/25 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
Adult Social Care General Overheads |
| 22/11/24 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
Adult Social Care General Overheads |
| 31/05/24 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 14/08/24 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 21/02/25 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
Adult Social Care General Overheads |
| 15/05/24 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 14/06/24 |
26.30 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 30/06/24 |
26.10 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
AMHP Team |
| 28/02/25 |
26.10 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/08/24 |
26.10 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Transitions Team |
| 29/05/24 |
26.01 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 12/07/24 |
26.00 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 31/10/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Social Care Activities |
Travel Expenses |
AMHP Team |
| 07/08/24 |
26.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 31/10/24 |
26.00 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
HM Prison Care |
| 29/05/24 |
25.99 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/07/24 |
25.99 |
VERIFILE |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 10/01/25 |
25.99 |
VERIFILE |
Physical Support (to be reallocated) |
Professional Services |
Blue Badge Admin Team Shared Services |
| 24/07/24 |
25.99 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 03/05/24 |
25.99 |
VERIFILE |
Physical Support (to be reallocated) |
Professional Services |
Blue Badge Admin Team Shared Services |
| 05/06/24 |
25.99 |
VERIFILE |
Physical Support (to be reallocated) |
Professional Services |
Blue Badge Admin Team Shared Services |
| 03/07/24 |
25.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 04/06/24 |
25.83 |
TESCO STORES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 24/05/24 |
25.83 |
ADELAIDE RESOURCE CENTRE |
Central Codes (to be reallocated) |
Public Transport Fares |
Adelaide Resource Centre |
| 07/06/24 |
25.82 |
EURO CAR PARTS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 08/05/24 |
25.82 |
SCREWFIX DIRECT |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/10/24 |
25.75 |
AMZNMKTPLACE T37ZQ38U4 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 31/12/24 |
25.74 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 30/08/24 |
25.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 28/08/24 |
25.71 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |