Expenses Type : Catering Equipment

Summary
Financial Year Payments Total £
2021 32 7,247.38
2022 75 14,367.43
2023 98 23,278.91
2024 101 20,461.92
2025 111 14,268.58
Total 417 79,624.22
Showing 91 to 101 of 101 items
Date Amount £ SupplierDirectorateService Area
04/06/24 4.58 AMAZON 204-6852551-57 Adult Services Gouldings Resource Centre
18/12/24 3.20 SAINSBURYS S/MKTS Childrens Services Island Learning Centre
06/11/24 2.90 TESCO STORES 5567 Childrens Services Learning & Development Running Costs
03/06/24 -19.97 AMAZON 204-3030449-60 Adult Services Gouldings Resource Centre
24/01/25 -21.60 WIGHT CRYSTAL Community Services Ferry Operation
03/01/25 -22.78 BETA PAK LTD Community Services Building 41
02/10/24 -28.80 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
08/01/25 -32.00 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
08/01/25 -32.80 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
10/01/25 -36.00 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
11/07/24 -83.33 AMZNMKTPLACE Adult Services Gouldings Resource Centre