| 15/06/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 11/04/24 |
CITY ELECTRICAL FACTORS |
3.49 |
Medina Leisure Centre |
Operational Equipment |
| 20/09/24 |
OT GROUP LTD |
3.49 |
Legal Services Section |
Stationery |
| 11/05/21 |
WM MORRISONS STORE |
3.49 |
Beaulieu House |
Catering Purchases |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 06/07/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 14/01/22 |
BUSINESS STREAM LTD |
3.49 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 10/02/23 |
AMZNMKTPLACE AMAZON.COM |
3.49 |
Westminster House |
Operational Equipment |
| 15/03/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 04/11/25 |
AMZNMKTPLACE 5F2F13ZF5 |
3.49 |
Public Libraries Central |
Stationery |
| 24/02/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 27/01/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 07/10/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 07/12/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 07/12/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 12/04/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 26/04/23 |
BETA PAK LTD |
3.48 |
Planning Management |
Stationery |
| 18/01/23 |
BETA PAK LTD |
3.48 |
Schools Asset Management |
Stationery |
| 21/02/24 |
STUBBINGS BROS LTD |
3.48 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 15/07/22 |
AMZNMKTPLACE |
3.48 |
Westminster House |
Purchase of Books |
| 02/06/23 |
RIVERSIDE VENTURES LTD |
3.48 |
Director of Adult Social Services |
Professional Services |
| 16/12/25 |
ASDA STORES 4786 |
3.48 |
Shared Lives Management |
Catering Purchases |
| 25/05/22 |
BETA PAK LTD |
3.48 |
Adelaide Resource Centre |
Stationery |
| 13/08/21 |
ASKEWS LIBRARY SERVICES LTD |
3.48 |
Public Libraries Central |
Purchase of Books |
| 06/08/25 |
AMZNMKTPLACE RF3PB6OH4 |
3.48 |
Public Libraries Central |
General Materials |
| 26/10/22 |
BETA PAK LTD |
3.48 |
ASC County Hall office costs |
Stationery |
| 14/01/26 |
OT GROUP LTD |
3.48 |
Community Reablement |
Stationery |
| 17/10/25 |
ASDA STORES 4786 |
3.48 |
HM Prison Care |
Catering Purchases |
| 15/10/25 |
OT GROUP LTD |
3.48 |
Children's office costs |
Stationery |
| 23/02/23 |
THE URBAN REEF |
3.48 |
Director of Regeneration |
Employee Subsistence Expenses |