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 11,881 to 11,897 of 11,897 items
Date Amount £ SupplierDirectorateService Area
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
20/05/21 -225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
29/09/25 -233.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Gouldings Resource Centre
15/11/23 -238.54 ROYAL SOLENT YACHT CLUB LTD Community Services A.O.N.B.
09/08/22 -241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
11/08/21 -247.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Beaulieu House
13/05/21 -313.16 3663 (BFS GROUP LTD) Adult Services Gouldings Resource Centre
18/01/23 -333.33 THE GARLIC FARM (IOW) LTD Regeneration IOW Catchment Partnership
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Gouldings Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Gouldings Resource Centre
18/02/26 -429.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
30/06/21 -452.03 ANGEL SPRINGS LIMITED Regeneration County Hall,Newport
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
20/08/21 -1,829.25 RED FUNNEL GROUP Resources Training - Childrens