Expenses Type : Catering Equipment

Summary
Financial Year Payments Total £
2025 24 2,002.86
Total 24 2,002.86
Showing 24 items
Date DirectorateService AreaSupplier Amount £
05/11/25 Adult Services Gouldings Resource Centre CATER WIGHT 224.90
21/01/26 Community Services Building 41 BETA PAK LTD 216.66
07/01/26 Community Services Building 41 BETA PAK LTD 216.66
21/11/25 Community Services Building 41 BETA PAK LTD 216.66
12/11/25 Childrens Services Learning & Development Running … APOGEE INTERNATIONAL LTD 199.50
12/11/25 Childrens Services Learning & Development Running … APOGEE INTERNATIONAL LTD 199.50
19/12/25 Childrens Services Learning & Development Running … WIGHT CRYSTAL 144.00
24/11/25 Childrens Services The Lionheart School AMZNMKTPLACE ZL5H20M14 126.47
19/12/25 Childrens Services Learning & Development Running … WIGHT CRYSTAL 125.00
07/01/26 Childrens Services Learning & Development Running … WIGHT CRYSTAL 110.00
07/11/25 Childrens Services Learning & Development Running … WIGHT CRYSTAL 108.00
07/11/25 Childrens Services Learning & Development Running … WIGHT CRYSTAL 93.75
14/01/26 Resources County Hall,Newport AMZNMKTPLACE Z75FU36G4 54.92
12/12/25 Adult Services Gouldings Resource Centre NISBETS UK 48.70
05/11/25 Community Services Ferry Operation WIGHT CRYSTAL 28.80
05/11/25 Community Services Ferry Operation WIGHT CRYSTAL 27.00
04/01/26 Childrens Services Beaulieu House ARGOS 25.00
13/11/25 Adult Services Strategic Director Adult Social… AMAZON PR3366JB5 24.99
20/01/26 Community Services Coroner AMZNMKTPLACE 2N4EI1G05 21.65
18/12/25 Adult Services HM Prison Care ARGOS LTD 18.00
10/12/25 Childrens Services Data & Information TESCO STORES 5567 10.30
07/01/26 Childrens Services Learning & Development Running … WIGHT CRYSTAL -36.00
19/12/25 Childrens Services Learning & Development Running … WIGHT CRYSTAL -93.60
07/01/26 Childrens Services Learning & Development Running … WIGHT CRYSTAL -108.00