| 12/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.66 |
Adelaide Resource Centre |
Catering Purchases |
| 21/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.66 |
Adelaide Resource Centre |
Catering Purchases |
| 20/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.66 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
10.66 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 24/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.66 |
Adelaide Resource Centre |
Catering Purchases |
| 13/01/23 |
ROYAL MAIL GROUP PLC |
10.66 |
Coroner |
Postage |
| 19/10/24 |
AMZNMKTPLACE T397938U4 |
10.66 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.66 |
Plean Dene |
Catering Purchases |
| 23/03/22 |
RICOH UK LIMITED |
10.66 |
Centralised MFD/Copying |
Photocopying Costs |
| 20/04/22 |
SWITCH2 ENERGY LTD |
10.66 |
Brooklime House, Bluebell Meadows |
Electricity |
| 29/10/25 |
OT GROUP LTD |
10.66 |
Electoral Registration Office |
Stationery |
| 10/05/24 |
AMZNMKTPLACE HC7UI5574 |
10.66 |
Gouldings Resource Centre |
Operational Equipment |
| 07/07/23 |
DASHWITNESS LTD |
10.65 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/02/25 |
AMZNMKTPLACE R89YH5K04 |
10.65 |
The Heights |
Maintenance of Operational Equipment |
| 24/02/25 |
B&M 107 - ISLE OF WIGHT |
10.65 |
Youth Justice Service |
Support Children |
| 22/09/21 |
LAKE CLEANING & CATERING SUPPLIES |
10.65 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 17/03/22 |
TRAINLINE |
10.65 |
Children in Care Team |
Public Transport Fares |
| 11/08/23 |
BETA PAK LTD |
10.65 |
Planning Management |
Stationery |
| 06/09/23 |
REGENT PHARMACY |
10.65 |
Contraception P |
Payment to Private Contractors |
| 28/06/24 |
SCREWFIX DIRECT |
10.65 |
Beaulieu House |
General Materials |
| 20/10/22 |
ASDA STORES 4786 |
10.65 |
Westminster House |
Catering Purchases |
| 02/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
10.65 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/03/22 |
TRAINLINE |
10.65 |
Children in Care Team |
Public Transport Fares |
| 31/07/22 |
REDACTED PERSONAL DATA |
10.65 |
Children with Disabilities |
Sundry Office Expenses |
| 21/02/24 |
FREDERICK FOLLOWS LTD |
10.65 |
Trading Standards |
Operational Equipment |
| 04/01/23 |
MEADOW ROAD TOP SHOP |
10.65 |
Family Supp activity base: 76 Greenlands |
General Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
10.65 |
Play Development |
Sundry Office Expenses |
| 31/07/23 |
MR DARYLL PITCHER CC |
10.64 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/22 |
REDACTED PERSONAL DATA |
10.64 |
No-Barriers |
Postage |
| 29/02/24 |
TESCO STORES 5567 |
10.64 |
Personal & Community Dev Learning |
General Materials |