| 28/04/23 |
91.95 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 29/11/23 |
91.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 26/01/24 |
91.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 22/03/24 |
91.05 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 21/04/23 |
90.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 18/12/23 |
90.80 |
AMZNMKTPLACE |
Childrens Services |
Unallocated PCard Expenses |
| 31/01/24 |
90.45 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 27/09/23 |
90.25 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 24/05/23 |
90.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
General Materials |
| 09/02/24 |
89.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 23/08/23 |
89.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 28/10/23 |
89.52 |
AMZNMKTPLACE |
Childrens Services |
General Materials |
| 09/06/23 |
89.25 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 16/05/23 |
88.49 |
AMZNMKTPLACE |
Childrens Services |
General Materials |
| 25/09/23 |
88.48 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 30/07/23 |
88.01 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Operational Equipment |
| 01/11/23 |
87.72 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 20/10/23 |
87.50 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 25/10/23 |
87.32 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 29/11/23 |
87.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 29/12/23 |
86.16 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 22/09/23 |
86.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Operational Equipment |
| 05/05/23 |
86.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 06/09/23 |
85.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 25/10/23 |
85.88 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 31/05/23 |
84.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 21/07/23 |
84.36 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 08/02/24 |
84.00 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Client Expenses |
| 30/08/23 |
83.82 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 15/09/23 |
83.33 |
HILLBANS PEST CONTROL LTD |
Childrens Services |
Minor Works |