| 28/01/26 |
75.76 |
TESCO GROCERY |
Childrens Services |
Catering Purchases |
| 05/01/22 |
75.66 |
ASDA STORES 4786 |
Childrens Services |
Catering Purchases |
| 27/03/24 |
75.64 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/12/23 |
75.37 |
AMZNMKTPLACE |
Childrens Services |
Unallocated PCard Expenses |
| 15/05/24 |
75.19 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 20/10/23 |
75.19 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/10/23 |
75.19 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 27/07/21 |
75.00 |
WWW.OFCOM.ORG.UK |
Childrens Services |
Operational Equipment |
| 07/03/24 |
75.00 |
ASDA STORES 4786 |
Childrens Services |
Client Expenses |
| 07/06/24 |
75.00 |
MANAGE AT HOME |
Childrens Services |
General Materials |
| 11/10/23 |
75.00 |
AIRTEK SERVICES IOW LTD |
Childrens Services |
Minor Works |
| 17/11/25 |
75.00 |
WWW IWSTEAMRAILWAY COM |
Childrens Services |
Unallocated PCard Expenses |
| 27/05/21 |
74.99 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Operational Equipment |
| 13/08/21 |
74.98 |
AMZNMKTPLACE |
Childrens Services |
Operational Equipment |
| 24/12/21 |
74.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 21/04/23 |
74.81 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 09/10/25 |
74.80 |
CRELLING HARNESSES |
Childrens Services |
General Materials |
| 29/06/22 |
74.50 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Minor Works |
| 10/04/24 |
74.50 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Minor Works |
| 03/06/25 |
74.47 |
AMZNMKTPLACE H753I1MP5 |
Childrens Services |
Operational Equipment |
| 31/03/23 |
74.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 23/11/22 |
74.38 |
BEAULIEU HOUSE |
Childrens Services |
Catering Purchases |
| 29/09/23 |
74.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 29/01/24 |
74.17 |
MATALAN |
Childrens Services |
Client Expenses |
| 22/04/21 |
74.08 |
TFH GAZEBOS |
Childrens Services |
General Materials |
| 12/03/25 |
74.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 26/05/21 |
74.00 |
ARGOS LTD |
Childrens Services |
Operational Equipment |
| 19/08/22 |
74.00 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 11/04/25 |
73.97 |
AMZNMKTPLACE R643M3WE4 |
Childrens Services |
Operational Equipment |
| 13/08/25 |
73.88 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |