| 06/09/24 |
1.00 |
DASHWITNESS LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 06/09/24 |
1.00 |
DASHWITNESS LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 15/05/24 |
1.00 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 31/03/25 |
1.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Public Transport Fares |
Integrated Locality Services - West/Cent |
| 28/02/25 |
0.95 |
REDACTED PERSONAL DATA |
Social Care Activities |
Travel Expenses |
Wellbeing & Access Hub |
| 31/07/24 |
0.94 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 11/12/24 |
0.94 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Adelaide Resource Centre |
| 31/05/24 |
0.94 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Community Reablement |
| 05/03/25 |
0.92 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Travel Expenses |
Commissioners |
| 30/06/24 |
0.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 22/11/24 |
0.90 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 29/11/24 |
0.90 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 28/02/25 |
0.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Safeguarding Adults |
| 19/06/24 |
0.85 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 27/08/24 |
0.85 |
SAINSBURYS SUPERMARKETS |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 03/09/24 |
0.85 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 15/05/24 |
0.84 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Adelaide Resource Centre |
| 29/01/25 |
0.84 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Travel Expenses |
Commissioners |
| 19/07/24 |
0.84 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Travel Expenses |
Commissioners |
| 26/02/25 |
0.84 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Adelaide Resource Centre |
| 07/03/25 |
0.83 |
ADELAIDE RESOURCE CENTRE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 17/07/24 |
0.81 |
OT GROUP LTD |
Social Support - Support for Carer |
Stationery |
Westminster House |
| 05/06/24 |
0.80 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Travel Expenses |
Commissioners |
| 28/02/25 |
0.80 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Travel Expenses |
Commissioners |
| 15/01/25 |
0.78 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Community Reablement |
| 19/04/24 |
0.76 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 23/08/24 |
0.76 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 22/01/25 |
0.76 |
OT GROUP LTD |
Learning Disab Supp (to be reallocated) |
Stationery |
Plean Dene |
| 22/01/25 |
0.76 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Gouldings Resource Centre |
| 15/11/24 |
0.75 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Adelaide Resource Centre |