| 14/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
10.33 |
Beaulieu House |
Minor Works |
| 28/10/24 |
TESCO STORES 5567 |
10.33 |
Personal & Community Development Learni… |
General Materials |
| 14/04/22 |
ASDA STORES 4786 |
10.33 |
Westminster House |
Catering Purchases |
| 14/07/21 |
BISHOP SPORTS & LEISURE LTD |
10.33 |
Bikeability |
Operational Equipment |
| 05/10/22 |
ADELAIDE RESOURCE CENTRE |
10.33 |
Adelaide Resource Centre |
Catering Purchases |
| 15/03/24 |
REDACTED PERSONAL DATA |
10.33 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 06/09/24 |
DASHWITNESS LTD |
10.32 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.32 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 04/07/24 |
TESCO STORES 5567 |
10.32 |
Saxonbury |
Catering Purchases |
| 11/01/23 |
BETA PAK LTD |
10.32 |
Adelaide Resource Centre |
Stationery |
| 07/07/21 |
LAKE LAUNDRY SERVICES LIMITED |
10.32 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 31/01/25 |
AMAZON M16RL0C95 |
10.31 |
BCF Community Equipment Store |
Operational Equipment |
| 07/08/24 |
ADELAIDE RESOURCE CENTRE |
10.31 |
Adelaide Resource Centre |
Catering Purchases |
| 08/12/21 |
BUSINESS STREAM LTD |
10.31 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 05/02/22 |
TRAVELODGE |
10.31 |
S17 Child Protection |
Support Children |
| 12/12/25 |
TESCO STORES 5567 |
10.31 |
Westminster House |
Catering Purchases |
| 03/11/25 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 16/12/25 |
TRAINLINE |
10.30 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 04/11/25 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 19/02/26 |
TRAINLINE |
10.30 |
Training - Childrens |
Travel Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
10.30 |
Island Learning Centre |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
10.30 |
Island Learning Centre |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
10.30 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 07/09/22 |
LIBRARY HQ |
10.30 |
Ryde Library |
Catering Purchases |
| 31/05/23 |
MUSEUM SERVICE |
10.30 |
Museums & Collections Management |
Operational Equipment |
| 15/03/24 |
REDFUNNEL.CO.UK |
10.30 |
Chief Executive |
Public Transport Fares |
| 15/03/24 |
REDFUNNEL.CO.UK |
10.30 |
Democratic Representation & Management |
Members Off Island Travel |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
10.30 |
Education Direct Payments |
Payment to Private Contractors |
| 24/09/25 |
TRAINLINE |
10.30 |
Community Equipment Service - Childrens |
Travel Expenses |
| 23/09/25 |
TRAINLINE |
10.30 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |