Expenses Type : Catering Purchases

Summary
Financial Year Payments Total £
2020 16 390.46
2021 2,626 163,741.58
2022 2,804 196,123.31
2023 2,597 180,557.85
2024 2,263 175,408.81
2025 1,591 150,249.33
Total 11,897 866,471.34
Showing 2,581 to 2,597 of 2,597 items
Date Amount £ SupplierDirectorateService Area
17/11/23 -59.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
21/04/23 -60.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Bluebell House
05/05/23 -61.60 CHAPEL NURSERIES Adult Services Plean Dene
19/04/23 -72.00 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
05/05/23 -85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
19/04/23 -87.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
10/05/23 -89.70 BETA PAK LTD Regeneration Wight Innovation ERDF
07/06/23 -90.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
11/10/23 -157.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Beaulieu House
05/05/23 -164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Beaulieu House
23/08/23 -206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
09/06/23 -210.00 ISLE OF WIGHT COLLEGE Childrens Services Primary Heads
09/06/23 -210.00 ISLE OF WIGHT COLLEGE Childrens Services Primary Heads
15/11/23 -238.54 ROYAL SOLENT YACHT CLUB LTD Community Services A.O.N.B.
09/06/23 -583.50 ISLE OF WIGHT COLLEGE Childrens Services Primary Heads
09/06/23 -583.50 ISLE OF WIGHT COLLEGE Childrens Services Primary Heads
03/07/23 -962.50 RIVERSIDE VENTURES LTD Resources YOT CSC Training