| 12/05/23 |
272.51 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 19/05/23 |
267.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 03/05/23 |
266.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 07/02/24 |
265.77 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/01/24 |
263.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 28/12/23 |
262.81 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 25/01/24 |
262.50 |
WIDGIT SOFTWARE |
Childrens Services |
Operational Equipment |
| 20/09/23 |
260.00 |
DARES LTD |
Childrens Services |
Minor Works |
| 12/09/23 |
254.00 |
DUNELM SOFT FURNISHINGS |
Childrens Services |
General Materials |
| 30/06/23 |
253.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 19/04/23 |
252.00 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 27/09/23 |
249.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 04/08/23 |
248.05 |
WWW.SCREWFIX.COM |
Childrens Services |
General Materials |
| 25/10/23 |
246.73 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 29/11/23 |
246.30 |
AMZNMKTPLACE |
Childrens Services |
Client Expenses |
| 21/04/23 |
245.66 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 14/07/23 |
245.26 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 09/09/23 |
244.31 |
AMZNMKTPLACE |
Childrens Services |
Catering Purchases |
| 15/02/24 |
243.11 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 10/01/24 |
242.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 23/02/24 |
241.42 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 11/12/23 |
237.42 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 07/06/23 |
236.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 10/11/23 |
236.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 04/11/23 |
235.99 |
AMZNMKTPLACE |
Childrens Services |
General Materials |
| 20/10/23 |
234.90 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 26/01/24 |
234.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 22/11/23 |
231.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 25/10/23 |
231.09 |
PHS GROUP PLC |
Childrens Services |
Refuse Collection, Disposal and Recycli… |
| 05/01/24 |
231.09 |
PHS GROUP PLC |
Childrens Services |
Refuse Collection, Disposal and Recycli… |