| 14/11/23 |
AMZNMKTPLACE |
37.94 |
Beaulieu House |
General Materials |
| 31/01/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 04/09/24 |
CLR WWW.BUYBRANDTOOLS.COM |
37.94 |
Tree Felling / Replacement |
Operational Equipment |
| 14/03/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 09/05/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 26/03/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 29/10/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 09/10/25 |
AMZNMKTPLACE DG3JV2ZQ5 |
37.94 |
Learning & Development Running Costs |
General Materials |
| 24/12/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 28/11/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/12/24 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/12/24 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 29/10/24 |
TRAINLINE |
37.94 |
John O’Conner Grounds Maintenance Contr… |
Public Transport Fares |
| 25/06/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 25/06/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 26/09/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 27/08/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.93 |
Ferry Operation |
Electricity |
| 13/06/22 |
SAINSBURYS.CO.UK |
37.93 |
Island Learning Centre |
General Educational Materials |
| 10/01/22 |
SAINSBURYS.CO.UK |
37.92 |
Island Learning Centre |
Catering Purchases |
| 20/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 10/02/23 |
HOTEL IBIS |
37.92 |
Childrens Assess & Safeguarding Team |
Support Children |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 25/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |