Showing 363,721 to 363,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.92 Adelaide Resource Centre Catering Purchases
29/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.92 Adelaide Resource Centre Catering Purchases
29/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.92 Adelaide Resource Centre Catering Purchases
13/04/22 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
27/05/22 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
04/05/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.92 Adelaide Resource Centre Catering Purchases
20/05/22 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
09/07/25 NPOWER COMMERCIAL GAS LIMITED 37.91 Adelaide Resource Centre Electricity
26/09/25 REDACTED PERSONAL DATA 37.91 Allotments Leasing Income
13/05/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 37.91 Adelaide Resource Centre Catering Purchases
27/08/25 AMZNMKTPLACE R44L40BE4 37.91 Apprenticeships 16-18 Years General Educational Materials
08/08/25 MBJ MOTOR FACTORS LTD 37.90 Ferry Operation Operational Equipment
10/12/25 MBJ MOTOR FACTORS LTD 37.90 Ferry Operation Payment to Private Contractors
06/05/22 CHAPEL NURSERIES 37.90 Plean Dene Catering Purchases
20/04/22 TRAINLINE 37.90 Reviewing Officer Vehicle Maintenance Costs
15/09/21 CHAPEL NURSERIES 37.90 Saxonbury Catering Purchases
01/09/21 CHAPEL NURSERIES 37.90 Plean Dene Catering Purchases
07/08/24 ADELAIDE RESOURCE CENTRE 37.90 Adelaide Resource Centre Postage
14/11/23 AMZNMKTPLACE 37.90 BCF Community Equipment Store Operational Equipment
16/11/23 TRAINLINE 37.90 Children in Care Team Public Transport Fares
02/06/23 KELTIC 37.90 Parking Attendants Clothing & Laundry
30/10/24 MBJ MOTOR FACTORS LTD 37.90 Ferry Operation Operational Equipment
27/02/26 SMI INT GROUP LTD 37.90 BCF Community Equipment Store Clothing & Laundry
25/01/23 MBJ MOTOR FACTORS LTD 37.90 Ferry Operation Operational Equipment
14/12/21 TRAINLINE 37.90 Children in Care Team Public Transport Fares
21/02/25 MBJ MOTOR FACTORS LTD 37.90 Ferry Operation Operational Equipment