| 10/12/21 |
WIGHT RECLAMATION LTD |
5.32 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 14/11/25 |
WIGHT RECLAMATION LTD |
5.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.32 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
5.32 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 06/05/22 |
WIGHT RECLAMATION LTD |
5.32 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 15/09/21 |
WIGHT RECLAMATION LTD |
5.32 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 08/07/25 |
AMZNMKTPLACE RC63T2MO4 |
5.32 |
Adult Community Learning |
Marketing Costs |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
5.31 |
Hospital Team |
Stationery |
| 06/08/24 |
MONTA APP |
5.31 |
Beaulieu House |
Unallocated PCard Expenses |
| 28/09/22 |
BETA PAK LTD |
5.31 |
Medina Leisure Centre |
Stationery |
| 22/02/23 |
BETA PAK LTD |
5.31 |
Adelaide Resource Centre |
Stationery |
| 11/01/24 |
AMZNMKTPLACE |
5.31 |
Public Lib Central |
Operational Equipment |
| 06/05/25 |
AQUADRAGONVCARS |
5.30 |
Support for LAC CWD |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
5.30 |
Libraries & Heritage Management |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
5.30 |
Integrated Locality Services -North East |
Travel Expenses |
| 24/09/25 |
ARCO LTD |
5.30 |
Ferry Operation |
Payment to Private Contractors |
| 31/08/22 |
TRAINLINE |
5.30 |
Children in Care Team |
Public Transport Fares |
| 09/12/25 |
TESCO STORES 5567 |
5.30 |
Learning & Development Running Costs |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
5.30 |
Libraries & Heritage Management |
Public Transport Fares |
| 18/10/23 |
BETA PAK LTD |
5.30 |
Admissions/Student Finance |
Stationery |
| 15/06/23 |
RYANS TYRES LTD |
5.30 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/07/22 |
BETA PAK LTD |
5.30 |
Public Libraries Central |
Stationery |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.30 |
Children in Care Team |
Sundry Office Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.30 |
Permanence Team |
Public Transport Fares |
| 16/07/21 |
WF EDUCATION GROUP |
5.30 |
Public Libraries Central |
Stationery |
| 29/07/22 |
PHS GROUP PLC |
5.30 |
BCF Community Equipment Store |
Cleaning Contracts |
| 06/07/22 |
SAINSBURYS S/MKTS |
5.30 |
Westminster House |
Catering Purchases |
| 11/05/22 |
THE CONSORTIUM |
5.30 |
Island Learning Centre |
General Educational Materials |
| 17/05/22 |
SAINSBURYS S/MKTS |
5.30 |
Westminster House |
Catering Purchases |
| 06/09/23 |
BETA PAK LTD |
5.30 |
Westminster House |
Stationery |