Expenses Type : General Materials

Summary
Financial Year Payments Total £
2025 264 43,020.80
Total 264 43,020.80
Showing 241 to 264 of 264 items
Date DirectorateService AreaSupplier Amount £
17/12/25 Community Services Ferry Operation SOMERTON PAPER SERVICE 3.90
23/01/26 Adult Services HM Prison Care ASDA STORES 4786 3.82
17/12/25 Community Services Ferry Operation SOMERTON PAPER SERVICE 3.70
23/11/25 Childrens Services DfE Family Hubs/Start For Life … HOME BARGAINS 3.37
21/01/26 Community Services Heritage Education Service MUSEUM SERVICE 3.34
07/01/26 Resources Personal & Community Developmen… TESCO STORES 5567 3.20
10/12/25 Community Services Economic Development THE RANGE 2.99
29/10/25 Resources Personal & Community Developmen… TESCO STORES 5567 2.92
22/12/25 Childrens Services EIA Strategic Management POUNDLAND LTD - 1241 2.50
06/01/26 Resources Personal & Community Developmen… TESCO STORES 5567 2.43
10/12/25 Community Services Newport Library LIBRARY HQ 1.77
08/12/25 Adult Services Shared Lives Management PAYPAL OASIS IOW 1.62
23/11/25 Childrens Services DfE Family Hubs/Start For Life … HOME BARGAINS 1.25
17/12/25 Community Services Ferry Operation SOMERTON PAPER SERVICE 1.25
21/01/26 Adult Services HM Prison Care POUNDLAND LTD - 1334 1.00
08/11/25 Childrens Services Beaulieu House AMZNMKTPLACE PX3C782W5 0.01
21/12/25 Childrens Services Beaulieu House AMZNMKTPLACE -0.36
21/12/25 Childrens Services Beaulieu House AMZNMKTPLACE -0.44
21/12/25 Childrens Services Beaulieu House AMZNMKTPLACE -0.44
21/12/25 Childrens Services Beaulieu House AMZNMKTPLACE -0.80
21/12/25 Childrens Services Beaulieu House AMZNMKTPLACE -0.88
21/12/25 Childrens Services Beaulieu House AMZNMKTPLACE -1.23
13/11/25 Childrens Services Beaulieu House ARGOS -32.99
13/11/25 Childrens Services Beaulieu House ARGOS -475.95