| 08/12/21 |
242.83 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 18/01/23 |
242.63 |
LAKE CLEANING & CATERING SUPPLIES |
Childrens Services |
General Materials |
| 12/06/24 |
242.47 |
AMAZON 204-1960731-59 |
Childrens Services |
General Materials |
| 10/01/24 |
242.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 27/01/23 |
242.00 |
B & Q 1163 |
Childrens Services |
General Materials |
| 22/11/21 |
241.63 |
AMZNMKTPLACE |
Childrens Services |
General Materials |
| 23/02/24 |
241.42 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 24/03/23 |
241.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 26/04/22 |
241.24 |
AMZNMKTPLACE |
Childrens Services |
General Materials |
| 27/05/21 |
241.13 |
D H PRICE MOTORS LTD |
Childrens Services |
Vehicle Maintenance Costs |
| 14/12/21 |
240.52 |
AMZNMKTPLACE |
Childrens Services |
Client Expenses |
| 09/01/22 |
240.39 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 15/06/22 |
240.38 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 30/11/22 |
240.31 |
WIGHT HEATING LTD |
Childrens Services |
Minor Works |
| 01/10/25 |
240.00 |
F W MARSH (ELECT & MECH) LTD |
Childrens Services |
Minor Works |
| 21/05/25 |
239.69 |
PHS GROUP PLC |
Childrens Services |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
239.69 |
PHS GROUP PLC |
Childrens Services |
Refuse Collection, Disposal and Recycli… |
| 18/10/22 |
239.29 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 23/05/25 |
239.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 19/07/24 |
238.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 25/03/25 |
238.60 |
DUNELM SOFTFURNISHINGS |
Childrens Services |
Unallocated PCard Expenses |
| 12/12/22 |
238.55 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
General Materials |
| 22/06/22 |
238.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 20/11/22 |
237.65 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 04/02/22 |
237.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 31/08/22 |
237.48 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 11/12/23 |
237.42 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 08/12/21 |
237.38 |
TESCO STORES 5567 |
Childrens Services |
Catering Purchases |
| 28/03/25 |
237.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |
| 14/09/22 |
237.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Childrens Services |
Catering Purchases |