| 08/03/23 |
BETA PAK LTD |
35.70 |
ASC County Hall office costs |
Stationery |
| 24/03/23 |
BETA PAK LTD |
35.70 |
Specialist Service Business Admin |
Stationery |
| 30/06/23 |
REDACTED PERSONAL DATA |
35.70 |
Children in Care Team |
Sundry Office Expenses |
| 18/02/26 |
OT GROUP LTD |
35.70 |
Crematorium |
Stationery |
| 20/05/22 |
BETA PAK LTD |
35.70 |
ASC County Hall office costs |
Stationery |
| 25/05/22 |
BETA PAK LTD |
35.70 |
Community Reablement |
Professional Services |
| 25/05/22 |
BETA PAK LTD |
35.70 |
ASC County Hall office costs |
Stationery |
| 04/11/22 |
WM MORRISONS STORE |
35.69 |
Plean Dene |
Catering Purchases |
| 16/03/22 |
CORONA ENERGY |
35.69 |
Public Clocks |
Electricity |
| 06/07/22 |
CORONA ENERGY |
35.69 |
Open space lettings |
Electricity |
| 01/06/22 |
CORONA ENERGY |
35.69 |
Open space lettings |
Electricity |
| 02/09/22 |
ADELAIDE RESOURCE CENTRE |
35.69 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
35.68 |
Subsidised Bus Services |
Payment to Private Contractors |
| 14/07/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.68 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/25 |
ARCO LTD |
35.68 |
Medina Leisure Centre |
Clothing & Laundry |
| 19/09/23 |
JOHN CRIBB AND SON |
35.68 |
Corporate Stores |
Fixtures and Fittings |
| 31/07/22 |
REDACTED PERSONAL DATA |
35.68 |
Public Health Org Intel analysts |
Public Transport Fares |
| 15/11/23 |
BUSINESS STREAM LTD |
35.68 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 17/12/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.68 |
Adelaide Resource Centre |
Catering Purchases |
| 21/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.68 |
Gouldings Resource Centre |
Catering Purchases |
| 26/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.68 |
Gouldings Resource Centre |
Catering Purchases |
| 10/10/25 |
TRAVELODGE |
35.68 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 17/12/25 |
ESCRIBERS LIMITED |
35.67 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
35.67 |
Adelaide Resource Centre |
Gas |
| 12/07/23 |
DSI BILLING SERVICES LTD |
35.66 |
Electoral Registration Office |
Printing Costs |
| 17/04/24 |
REDACTED PERSONAL DATA |
35.64 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 07/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
35.64 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/05/22 |
MBJ MOTOR FACTORS LTD |
35.64 |
Ferry Operation |
Operational Equipment |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.64 |
Gouldings Resource Centre |
Catering Purchases |
| 25/11/22 |
PREPAID FINANCIAL SERVICES LTD |
35.63 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |