| 09/12/25 |
AMAZON Z979C4004 |
14.99 |
The Lionheart School |
General Educational Materials |
| 26/01/26 |
AMZNMKTPLACE Q08JH9235 |
14.99 |
Next Steps Costs |
Support Children |
| 19/01/26 |
AMZNMKTPLACE UN8IA0H05 |
14.98 |
Personal & Community Development Learni… |
General Materials |
| 12/12/25 |
AMAZON ZE2874NV4 |
14.98 |
Community Reablement |
Stationery |
| 22/12/25 |
AMZNMKTPLACE ZD0JM9D24 |
14.98 |
Gouldings Resource Centre |
Operational Equipment |
| 12/11/25 |
AMZNMKTPLACE ZQ82E1OR4 |
14.98 |
The Heights |
Maintenance of Operational Equipment |
| 17/11/25 |
AMZNMKTPLACE NP9WB9MR5 |
14.97 |
The Lionheart School |
Consumable Cleaning Materials |
| 27/11/25 |
AMZNMKTPLACE ZR6LC21F4 |
14.96 |
The Lionheart School |
Stationery |
| 19/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
14.95 |
Contraception P |
Payment to Private Contractors |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.93 |
Next Steps Team |
Employee Subs Exp |
| 15/01/26 |
W HURST AND SON |
14.90 |
The Lionheart School |
Delegated Minor Maintenance |
| 17/12/25 |
OT GROUP LTD |
14.86 |
Children's office costs |
Stationery |
| 31/01/26 |
REDACTED PERSONAL DATA |
14.85 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 14/01/26 |
ASKEWS LIBRARY SERVICES LTD |
14.80 |
Public Libraries Central |
Purchase of Books |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.80 |
Children We Care For Team |
Travel Expenses |
| 05/12/25 |
FACEBK R4SU88ZEV2 |
14.73 |
Building 41 |
Advertising & Publicity |
| 21/11/25 |
CALOR GAS LIMITED |
14.71 |
Rights of Way Operations |
Gas |
| 30/01/26 |
CALOR GAS LIMITED |
14.71 |
Rights of Way Operations |
Gas |
| 14/01/26 |
CALOR GAS LIMITED |
14.71 |
Learning & Development Running Costs |
Gas |
| 28/10/25 |
AMAZON UK 178ES4FK5 |
14.70 |
Learning & Development Resource Centre |
Purchase of Books |
| 10/12/25 |
AMZNMKTPLACE Z93753B74 |
14.65 |
Gouldings Resource Centre |
Operational Equipment |
| 03/12/25 |
W HURST AND SON |
14.62 |
Medina Leisure Centre |
Operational Equipment |
| 14/11/25 |
ARCO LTD |
14.58 |
Corporate Stores |
Clothing & Laundry |
| 17/11/25 |
AMZNMKTPLACE NP9WB9MR5 |
14.58 |
The Lionheart School |
Computer Software & Consumables |
| 28/11/25 |
J P LENNARD LTD |
14.55 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 23/12/25 |
OT GROUP LTD |
14.55 |
Crematorium |
Stationery |
| 31/01/26 |
REDACTED PERSONAL DATA |
14.53 |
Next Steps Team |
Sundry Office Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 09/11/25 |
GUNVILLE STORES |
14.50 |
Commissioning Team |
Unallocated PCard Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.50 |
The Lionheart School |
Travel Expenses |