| 26/11/24 |
34.49 |
AMZNMKTPLACE TP4ZN7044 |
Childrens Services |
Unallocated PCard Expenses |
| 31/12/24 |
34.27 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 08/04/24 |
33.98 |
NISBETS LTD |
Childrens Services |
General Materials |
| 22/11/24 |
33.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 11/04/24 |
33.68 |
AMAZON 204-0843676-56 |
Childrens Services |
Operational Equipment |
| 22/05/24 |
33.33 |
ARGOS LTD |
Childrens Services |
General Materials |
| 29/05/24 |
33.32 |
AMAZON 204-2770458-91 |
Childrens Services |
Catering Equipment |
| 16/09/24 |
33.32 |
AMZNMKTPLACE AT55J7WE5 |
Childrens Services |
Operational Equipment |
| 22/04/24 |
33.28 |
AMAZON 204-6120001-64 |
Childrens Services |
Client Expenses |
| 25/03/25 |
33.26 |
AMAZON RZ1VN5CG4 |
Childrens Services |
Unallocated PCard Expenses |
| 29/05/24 |
33.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 13/12/24 |
33.00 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 30/08/24 |
32.47 |
AMZNMKTPLACE 429DI03K5 |
Childrens Services |
Operational Equipment |
| 21/06/24 |
32.39 |
ALDI 87 775 |
Childrens Services |
Catering Purchases |
| 12/09/24 |
31.76 |
ALDI 125 775 |
Childrens Services |
Catering Purchases |
| 08/01/25 |
31.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Childrens Services |
Clothing & Laundry |
| 05/11/24 |
30.97 |
AMZNMKTPLACE TX24Q9GJ4 |
Childrens Services |
Unallocated PCard Expenses |
| 10/01/25 |
30.81 |
AMZNMKTPLACE Q81MX9VY5 |
Childrens Services |
Operational Equipment |
| 03/07/24 |
30.12 |
DOOR HANDLE COMPANY |
Childrens Services |
General Materials |
| 30/12/24 |
30.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Operational Equipment |
| 12/04/24 |
30.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
General Materials |
| 11/01/25 |
29.98 |
ARGOS |
Childrens Services |
Client Expenses |
| 05/02/25 |
29.56 |
AMZNMKTPLACE TK8IM8C94 |
Childrens Services |
General Materials |
| 21/08/24 |
29.35 |
ALDI 125 775 |
Childrens Services |
Catering Purchases |
| 23/10/24 |
29.28 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 26/02/25 |
29.17 |
WWW.ARGOS.CO.UK |
Childrens Services |
Operational Equipment |
| 10/07/24 |
29.11 |
AMAZON 204-4107989-81 |
Childrens Services |
Clothing & Laundry |
| 26/02/25 |
28.94 |
AMZNMKTPLACE R065N7VY4 |
Childrens Services |
General Materials |
| 11/12/24 |
28.77 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 17/01/25 |
28.77 |
AMZNMKTPLACE S073J8YN5 |
Childrens Services |
Unallocated PCard Expenses |