| 27/06/22 |
HURSTS |
12.87 |
Other Grounds Maintenance |
Operational Equipment |
| 19/10/22 |
CORONA ENERGY |
12.87 |
IWC Vacant Sites |
Electricity |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.86 |
Adelaide Resource Centre |
Catering Purchases |
| 15/02/23 |
BETA PAK LTD |
12.86 |
Crematorium |
Stationery |
| 17/02/23 |
BETA PAK LTD |
12.86 |
Learning & Development Running Costs |
Stationery |
| 31/03/22 |
REDACTED PERSONAL DATA |
12.86 |
No-Barriers |
Postage |
| 03/10/25 |
W HURST AND SON |
12.86 |
Westridge Squash Courts |
Operational Equipment |
| 05/11/21 |
ARCO LTD |
12.86 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 05/11/21 |
ARCO LTD |
12.86 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 05/11/21 |
ARCO LTD |
12.86 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 30/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
12.86 |
Adelaide Resource Centre |
Catering Purchases |
| 15/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
12.86 |
Adelaide Resource Centre |
Clothing & Laundry |
| 15/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
12.86 |
Adelaide Resource Centre |
Clothing & Laundry |
| 15/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
12.86 |
Adelaide Resource Centre |
Clothing & Laundry |
| 27/07/23 |
SAINSBURYS S/MKTS |
12.85 |
Westminster House |
Catering Purchases |
| 31/08/21 |
AMZNMKTPLACE |
12.85 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 06/06/25 |
LIBRARY HQ |
12.85 |
Newport Library |
Catering Purchases |
| 21/11/22 |
TRAINLINE |
12.85 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/11/22 |
TRAINLINE |
12.85 |
Support for LAC CWD |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
12.85 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 01/11/23 |
ARCO LTD |
12.84 |
Corporate Stores |
Clothing & Laundry |
| 16/08/23 |
ARCO LTD |
12.84 |
Corporate Stores |
Clothing & Laundry |
| 14/01/22 |
BUSINESS STREAM LTD |
12.84 |
Island Learning Centre |
Water and Sewerage |
| 02/05/25 |
CPS |
12.84 |
Other Grounds Maintenance |
Operational Equipment |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.84 |
Plean Dene |
Consumable Cleaning Materials |
| 30/06/24 |
REDACTED PERSONAL DATA |
12.84 |
Leaving Care Team |
Employee Subsistence Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
12.84 |
Island Learning Centre |
Staff Vehicle Mileage VAT Element |
| 31/12/22 |
REDACTED PERSONAL DATA |
12.84 |
Leaving Care Team |
Sundry Office Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
12.84 |
Specialist Teacher Advisors |
Public Transport Fares |
| 08/09/23 |
ARCO LTD |
12.84 |
Corporate Stores |
Clothing & Laundry |