| 28/10/22 |
180.00 |
CARE IN THE GARDEN |
Adult Services |
Grounds Maintenance |
| 27/07/22 |
180.00 |
CARE IN THE GARDEN |
Adult Services |
Grounds Maintenance |
| 29/03/23 |
179.74 |
BETA PAK LTD |
Adult Services |
Operational Equipment |
| 19/09/25 |
179.66 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 07/05/25 |
179.26 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 05/07/23 |
178.83 |
BETA PAK LTD |
Adult Services |
Operational Equipment |
| 23/12/25 |
178.31 |
BETA PAK LTD |
Adult Services |
Consumable Cleaning Materials |
| 09/12/22 |
177.84 |
BETA PAK LTD |
Adult Services |
Operational Equipment |
| 17/11/21 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 27/05/22 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 28/07/21 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 04/03/22 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 01/09/21 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 10/08/22 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 09/06/21 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 08/12/21 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 06/08/21 |
177.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 14/05/25 |
177.21 |
BETA PAK LTD |
Adult Services |
Operational Equipment |
| 20/08/25 |
176.65 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 21/06/24 |
176.07 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 23/08/23 |
175.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 27/12/23 |
175.18 |
ASDA GROCERIES ONLINE |
Adult Services |
Catering Purchases |
| 18/03/22 |
175.08 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 16/07/25 |
175.00 |
CARE IN THE GARDEN |
Adult Services |
Grounds Maintenance |
| 02/06/23 |
175.00 |
CARE IN THE GARDEN |
Adult Services |
Grounds Maintenance |
| 10/05/23 |
175.00 |
CARE IN THE GARDEN |
Adult Services |
Grounds Maintenance |
| 02/05/24 |
174.98 |
MANOMANO |
Adult Services |
Furniture and Fittings |
| 20/12/24 |
174.95 |
ARGOS |
Adult Services |
Unallocated PCard Expenses |
| 17/06/25 |
174.50 |
TVLICENSING.CO.UK |
Adult Services |
Licences |
| 21/02/24 |
174.03 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |