| 11/10/24 |
26.80 |
DELIVEROO |
Mental Health Support - adults (18-64) |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 13/10/21 |
26.80 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/11/21 |
26.80 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/11/21 |
26.80 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/11/22 |
26.80 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/05/23 |
26.80 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Stationery |
Adelaide Resource Centre |
| 09/06/23 |
26.80 |
BETA PAK LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 30/06/23 |
26.80 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/01/22 |
26.80 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
26.80 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 21/01/22 |
26.80 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 20/07/22 |
26.78 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 18/03/22 |
26.76 |
3663 (BFS GROUP LTD) |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 08/06/22 |
26.76 |
3663 (BFS GROUP LTD) |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 17/05/24 |
26.76 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 22/11/22 |
26.76 |
AMZNMKTPLACE AMAZON.CO |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 04/10/22 |
26.75 |
SAINSBURYS SMKT |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 24/10/23 |
26.75 |
TRAINLINE |
Social Care Activities |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 29/09/23 |
26.72 |
BETA PAK LTD |
Commissioning & Service Delivery |
Stationery |
ASC County Hall office costs |
| 10/05/22 |
26.71 |
CABMYRIDE 83715 |
Commissioning & Service Delivery |
Travel Expenses |
Director of Adult Social Services |
| 31/05/24 |
26.70 |
REDACTED PERSONAL DATA |
Social Care Activities |
Public Transport Fares |
AMHP Team |
| 17/10/25 |
26.70 |
SAINSBURYS S/MKTS |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 30/09/25 |
26.70 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Public Transport Fares |
Adelaide Resource Centre |
| 22/02/23 |
26.70 |
CHAPEL NURSERIES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 23/10/22 |
26.68 |
SAINSBURYS SMKT |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 17/04/24 |
26.68 |
ST VINCENTS RESIDENTIAL CARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/07/21 |
26.67 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 09/05/24 |
26.67 |
PAYPAL ARGOSDIRECT |
Learning Disab Supp (to be reallocated) |
Furniture and Fittings |
Plean Dene |
| 24/01/23 |
26.67 |
DUNELM SOFT FURNISHINGS |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 04/02/26 |
26.67 |
B&Q LTD |
Central Codes (to be reallocated) |
General Materials |
Gouldings Resource Centre |