| 04/02/22 |
32.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 16/08/22 |
32.00 |
B & Q 1163 |
Childrens Services |
General Materials |
| 27/03/24 |
32.00 |
B&Q LTD |
Childrens Services |
General Materials |
| 12/01/23 |
32.00 |
B & Q 1163 |
Childrens Services |
General Materials |
| 24/08/23 |
31.99 |
TRAINLINE |
Childrens Services |
Client Expenses |
| 25/03/22 |
31.92 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 13/04/21 |
31.90 |
ICELAND -1705 NEWPORT |
Childrens Services |
Catering Purchases |
| 14/06/23 |
31.80 |
BETA PAK LTD |
Childrens Services |
Stationery |
| 12/09/24 |
31.76 |
ALDI 125 775 |
Childrens Services |
Catering Purchases |
| 26/06/22 |
31.72 |
ASDA STORES 4786 |
Childrens Services |
Catering Purchases |
| 05/05/23 |
31.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 30/03/21 |
31.68 |
B & Q 1163 |
Childrens Services |
General Materials |
| 19/01/24 |
31.53 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 18/01/23 |
31.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 08/01/25 |
31.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Childrens Services |
Clothing & Laundry |
| 27/01/23 |
31.43 |
BEAULIEU HOUSE |
Childrens Services |
General Materials |
| 11/02/26 |
31.30 |
BEAULIEU HOUSE |
Childrens Services |
Catering Purchases |
| 12/04/21 |
31.25 |
MATALAN |
Childrens Services |
Client Expenses |
| 13/10/21 |
31.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 05/12/25 |
31.19 |
AMAZON.CO.UK Z14NU1GA4 |
Childrens Services |
General Educational Materials |
| 17/09/22 |
31.14 |
ASDA STORES 4786 |
Childrens Services |
Catering Purchases |
| 05/11/24 |
30.97 |
AMZNMKTPLACE TX24Q9GJ4 |
Childrens Services |
Unallocated PCard Expenses |
| 13/03/23 |
30.93 |
AMZNMKTPLACE |
Childrens Services |
General Materials |
| 27/04/21 |
30.82 |
SPORTSDIRECT 276 |
Childrens Services |
Client Expenses |
| 10/01/25 |
30.81 |
AMZNMKTPLACE Q81MX9VY5 |
Childrens Services |
Operational Equipment |
| 08/06/22 |
30.80 |
WEST COWES TIMBER |
Childrens Services |
Minor Works |
| 10/02/26 |
30.78 |
HOSPITAL BEDS |
Childrens Services |
Operational Equipment |
| 29/12/23 |
30.74 |
AMZNMKTPLACE |
Childrens Services |
Catering Equipment |
| 14/11/21 |
30.62 |
ASDA STORES 4786 |
Childrens Services |
Catering Purchases |
| 01/10/25 |
30.57 |
SCREWFIX DIRECT |
Childrens Services |
General Materials |