Showing 355,951 to 355,980 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 43.71 Adelaide Resource Centre Catering Purchases
20/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 43.71 Adelaide Resource Centre Catering Purchases
08/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 43.71 Adelaide Resource Centre Catering Purchases
15/03/23 CORONA ENERGY 43.71 Adelaide Resource Centre Gas
18/05/22 BATES OFFICE SERVICES LIMITED 43.70 Community Reablement Stationery
05/11/21 BATES OFFICE SERVICES LIMITED 43.70 Creditor Payments Shared Service Centre Stationery
05/11/21 BATES OFFICE SERVICES LIMITED 43.70 Customer Accounts Shared Service Centre Stationery
05/11/21 BATES OFFICE SERVICES LIMITED 43.70 Internal Enforcement Team Stationery
24/12/21 BATES OFFICE SERVICES LIMITED 43.70 Public Libraries Central Stationery
05/11/21 WURTH UK LIMITED 43.70 Ferry Operation Operational Equipment
19/08/22 CHIPSIDE LIMITED 43.70 Parking Services Payment to Private Contractors
25/02/22 BATES OFFICE SERVICES LIMITED 43.70 Public Libraries Central Stationery
18/02/22 BATES OFFICE SERVICES LIMITED 43.70 Gouldings Resource Centre Stationery
27/08/21 BATES OFFICE SERVICES LIMITED 43.70 Community Reablement Stationery
04/08/21 BATES OFFICE SERVICES LIMITED 43.70 Coroner Stationery
04/08/21 BATES OFFICE SERVICES LIMITED 43.70 Planning Management Stationery
08/09/21 BATES OFFICE SERVICES LIMITED 43.70 Customer Accounts Shared Service Centre Stationery
08/09/21 BATES OFFICE SERVICES LIMITED 43.70 Internal Enforcement Team Stationery
29/09/21 BATES OFFICE SERVICES LIMITED 43.70 Island Learning Centre Stationery
30/06/21 BATES OFFICE SERVICES LIMITED 43.70 Island Learning Centre Stationery
31/12/24 REDACTED PERSONAL DATA 43.70 Legal Services Section Public Transport Fares
27/06/25 J P LENNARD LTD 43.70 The Heights Operational Equipment
30/11/22 CHIPSIDE LIMITED 43.70 Parking Services Payment to Private Contractors
28/01/22 BATES OFFICE SERVICES LIMITED 43.70 Leisure Management & Admin Stationery
09/07/21 BATES OFFICE SERVICES LIMITED 43.70 Customer Accounts Shared Service Centre Stationery
09/07/21 BATES OFFICE SERVICES LIMITED 43.70 Internal Enforcement Team Stationery
09/07/21 BATES OFFICE SERVICES LIMITED 43.70 Creditor Payments Shared Service Centre Stationery
23/07/21 BATES OFFICE SERVICES LIMITED 43.70 Island Learning Centre Stationery
28/01/22 WWW.REDFUNNEL.CO.UK 43.70 Support for LAC CWD Travel Expenses
13/10/21 BATES OFFICE SERVICES LIMITED 43.70 Adelaide Resource Centre Stationery