| 09/06/22 |
14.98 |
BOOTS,1003 |
Childrens Services |
General Materials |
| 17/07/24 |
14.98 |
AMAZON 204-4290336-44 |
Childrens Services |
Unallocated PCard Expenses |
| 28/11/24 |
14.97 |
AMZNMKTPLACE TP0FT8IQ4 |
Childrens Services |
Unallocated PCard Expenses |
| 13/06/25 |
14.90 |
EBAY O 20-13183-97838 |
Childrens Services |
Unallocated PCard Expenses |
| 31/01/23 |
14.87 |
HOME BARGAINS |
Childrens Services |
Catering Purchases |
| 22/12/23 |
14.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 27/03/24 |
14.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 25/07/25 |
14.60 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 24/05/23 |
14.58 |
BEAULIEU HOUSE |
Childrens Services |
Client Expenses |
| 12/05/25 |
14.58 |
SPORTSDIRECT 276 |
Childrens Services |
General Materials |
| 17/01/25 |
14.50 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 22/07/24 |
14.50 |
SAINSBURYS S/MKTS |
Childrens Services |
Unallocated PCard Expenses |
| 31/08/23 |
14.49 |
EURO CAR PARTS |
Childrens Services |
General Materials |
| 29/09/21 |
14.47 |
BEAULIEU HOUSE |
Childrens Services |
Printing Costs |
| 06/07/22 |
14.40 |
ASDA STORES 4786 |
Childrens Services |
Catering Purchases |
| 26/06/24 |
14.39 |
SCREWFIX DIRECT |
Childrens Services |
General Materials |
| 12/07/24 |
14.36 |
EEMITS COMMUNICATIONS LTD |
Childrens Services |
Operational Equipment |
| 08/10/25 |
14.32 |
AMZNMKTPLACE X08426535 |
Childrens Services |
Stationery |
| 15/02/23 |
14.30 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 03/08/21 |
14.29 |
AMZNMKTPLACE |
Childrens Services |
Client Expenses |
| 04/03/24 |
14.22 |
AMAZON 204-4721577-95 |
Childrens Services |
General Materials |
| 17/01/25 |
14.18 |
SCREWFIX DIRECT |
Childrens Services |
Maintenance of Operational Equipment |
| 02/02/24 |
14.17 |
PAYPAL JRZONE |
Childrens Services |
Client Expenses |
| 02/07/24 |
14.16 |
EURO CAR PARTS |
Childrens Services |
Vehicle Maintenance Costs |
| 01/02/24 |
14.15 |
AMAZON 204-8079749-29 |
Childrens Services |
General Materials |
| 31/07/25 |
14.14 |
AMZNMKTPLACE RJ5KC6R64 |
Childrens Services |
Minor Works |
| 23/08/21 |
14.10 |
ASDA STORES 4786 |
Childrens Services |
Client Expenses |
| 05/04/23 |
14.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 24/05/23 |
14.02 |
BEAULIEU HOUSE |
Childrens Services |
Stationery |
| 03/08/22 |
14.00 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
Client Expenses |