| 31/07/25 |
151.20 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 07/11/25 |
151.16 |
TRAINLINE |
Commissioning & Service Delivery |
Travel Expenses |
Strategic Director Adult Social Care & … |
| 12/05/25 |
151.15 |
TRAINLINE |
Commissioning & Service Delivery |
Travel Expenses |
Director of Adult Social Services |
| 21/04/23 |
151.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 04/07/25 |
151.12 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 02/07/25 |
151.12 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 15/01/25 |
151.12 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Community Reablement |
| 18/04/25 |
151.09 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 31/07/23 |
151.09 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 07/01/26 |
151.05 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 13/05/25 |
151.04 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 13/08/25 |
151.02 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 13/06/25 |
151.00 |
BIFFA WASTE SERVICES LTD |
Assistive Equipment & Technology |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 22/11/23 |
151.00 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 02/01/26 |
151.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 16/04/21 |
151.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 27/08/25 |
151.00 |
DELTRON LIFTS COASTAL LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 22/02/23 |
150.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 15/03/23 |
150.96 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 14/08/24 |
150.92 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Support-older people |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 16/03/22 |
150.92 |
HARRISON CARE ENTERPRISES |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
150.90 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 28/06/23 |
150.90 |
BETA PAK LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 31/10/21 |
150.87 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 07/07/25 |
150.86 |
AMZNMKTPLACE RC1SP7JM4 |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 16/01/23 |
150.82 |
CURRYS ONLINE |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 19/02/25 |
150.81 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 17/09/25 |
150.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Mental Health Support - adults (18-64) |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 30/04/21 |
150.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 11/02/26 |
150.75 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |