| 06/09/23 |
ARCO LTD |
13.58 |
Corporate Stores |
Clothing & Laundry |
| 08/09/23 |
ARCO LTD |
13.58 |
Corporate Stores |
Clothing & Laundry |
| 13/10/21 |
BATES OFFICE SERVICES LIMITED |
13.58 |
Planning Management |
Stationery |
| 05/11/24 |
AMZNMKTPLACE TX6VS0GQ4 |
13.58 |
Beaulieu House |
Unallocated PCard Expenses |
| 01/06/22 |
ADELAIDE RESOURCE CENTRE |
13.58 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 16/07/25 |
BUSINESS STREAM LTD |
13.58 |
Beach Safety |
Water and Sewerage |
| 11/11/22 |
ARCO LTD |
13.58 |
Corporate Stores |
Clothing & Laundry |
| 09/08/22 |
AMZNMKTPLACE AMAZON.CO |
13.58 |
The Heights |
Maintenance of Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
13.58 |
Leaving Care Team |
Sundry Office Expenses |
| 31/03/22 |
CORONA ENERGY |
13.58 |
Victoria Quays |
Electricity |
| 10/05/24 |
BUSINESS STREAM LTD |
13.57 |
Cemeteries-Sandown (ex Lake) |
Water and Sewerage |
| 12/01/24 |
BUSINESS STREAM LTD |
13.57 |
Beach Safety |
Water and Sewerage |
| 09/02/22 |
SWITCH2 ENERGY LTD |
13.57 |
Brooklime House, Bluebell Meadows |
Electricity |
| 14/09/22 |
BETA PAK LTD |
13.56 |
Westminster House |
Operational Equipment |
| 15/01/25 |
OT GROUP LTD |
13.56 |
BCF Community Equipment Store |
Stationery |
| 14/02/25 |
OT GROUP LTD |
13.56 |
Adelaide Resource Centre |
Stationery |
| 31/08/22 |
REDACTED PERSONAL DATA |
13.55 |
Leaving Care Team |
Travel Expenses |
| 07/07/21 |
TRAINLINE |
13.55 |
Children in Care Team |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
13.55 |
Leaving Care Team |
Employee Subsistence Expenses |
| 27/05/21 |
TRAINLINE |
13.55 |
Children in Care Team |
Public Transport Fares |
| 09/03/22 |
BETA PAK LTD |
13.54 |
Plean Dene |
Operational Equipment |
| 05/02/24 |
AMAZON 202-4117242-78 |
13.54 |
BCF Community Equipment Store |
Operational Equipment |
| 31/01/24 |
REDACTED PERSONAL DATA |
13.54 |
Children in Care Team |
Employee Subsistence Expenses |
| 04/06/25 |
ISLAND LEARNING CENTRE |
13.54 |
The Lionheart School |
Maintenance of Operational Equipment |
| 04/08/22 |
ASDA STORES 4786 |
13.54 |
Westminster House |
Catering Purchases |
| 28/02/22 |
REDACTED PERSONAL DATA |
13.54 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
13.54 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/06/22 |
MS KAREN LUCIONI CC |
13.54 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
REDACTED PERSONAL DATA |
13.54 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
13.53 |
Other Grounds Maintenance |
Electricity |