| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.63 |
Adelaide Resource Centre |
Catering Purchases |
| 16/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.63 |
Beaulieu House |
Catering Purchases |
| 09/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.63 |
Beaulieu House |
Catering Purchases |
| 09/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.63 |
Beaulieu House |
Catering Purchases |
| 20/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.63 |
Adelaide Resource Centre |
Catering Purchases |
| 18/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.63 |
Adelaide Resource Centre |
Catering Purchases |
| 10/09/25 |
DAISY COMMUNICATIONS LTD |
13.62 |
Telecommunications |
Fixed Telephones |
| 08/03/23 |
BETA PAK LTD |
13.62 |
Housing Needs Team |
Stationery |
| 06/10/21 |
SCARROTS LANE BAKERY |
13.62 |
Adult Community Learning |
Marketing Costs |
| 30/11/22 |
AMZNMKTPLACE |
13.62 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 18/01/23 |
BETA PAK LTD |
13.62 |
Beaulieu House |
Stationery |
| 18/01/23 |
BETA PAK LTD |
13.62 |
ASC County Hall office costs |
Stationery |
| 12/08/22 |
BETA PAK LTD |
13.62 |
CHC Staff Costs |
Stationery |
| 27/05/22 |
BETA PAK LTD |
13.62 |
Children's office costs |
Stationery |
| 27/05/22 |
BETA PAK LTD |
13.62 |
County Hall Central Mail Room |
Stationery |
| 25/05/22 |
BETA PAK LTD |
13.62 |
Children's office costs |
Stationery |
| 30/11/22 |
BETA PAK LTD |
13.62 |
Group Manager Leaning Disability Homes |
Stationery |
| 02/09/22 |
BETA PAK LTD |
13.62 |
Children's office costs |
Stationery |
| 30/11/22 |
BETA PAK LTD |
13.62 |
Group Manager Leaning Disability Homes |
Stationery |
| 08/02/22 |
AMAZON.CO.UK GF8CS0TD5 |
13.62 |
Learning & Development Resource Centre |
Purchase of Books |
| 23/12/25 |
ASDA STORES |
13.62 |
Westminster House |
Catering Purchases |
| 03/10/25 |
ASDA STORES 4786 |
13.62 |
Westminster House |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
13.61 |
Public Conveniences - General |
Electricity |
| 06/02/24 |
CORONA ENERGY |
13.61 |
Public Conveniences - General |
Electricity |
| 06/02/24 |
CORONA ENERGY |
13.61 |
Public Conveniences - General |
Electricity |
| 06/02/24 |
CORONA ENERGY |
13.61 |
Public Conveniences - General |
Electricity |
| 06/02/24 |
CORONA ENERGY |
13.61 |
Public Conveniences - General |
Electricity |
| 31/07/24 |
JEWSON LTD |
13.61 |
Fort Victoria |
Operational Equipment |
| 08/09/21 |
SAINSBURYS S/MKTS |
13.61 |
Short Breaks |
General Materials |
| 04/07/25 |
CORONA ENERGY |
13.61 |
Public Conveniences - General |
Electricity |