Expenses Type : Stationery

Summary
Financial Year Payments Total £
2020 1 3.99
2021 1,915 92,961.29
2022 1,990 54,481.76
2023 1,768 66,564.44
2024 1,522 46,733.67
2025 1,586 128,812.04
Total 8,782 389,557.19
Showing 8,761 to 8,782 of 8,782 items
Date Amount £ SupplierDirectorateService Area
11/06/21 -92.64 BATES OFFICE SERVICES LIMITED Neighbourhoods Medina Leisure Centre
31/10/25 -93.86 OT GROUP LTD Adult Services Adult Social Care General Overheads
10/01/24 -109.65 OT GROUP LTD Adult Services Adelaide Resource Centre
15/03/24 -109.65 OT GROUP LTD Adult Services Community Reablement
08/12/21 -118.50 SUPPLIES TEAM LTD Adult Services Community Reablement
04/07/25 -127.95 AMZNMKTPLACE Community Services Coroner
15/05/24 -128.73 OT GROUP LTD Adult Services Community Reablement
21/03/25 -131.58 OT GROUP LTD Community Services Planning Management
27/09/21 -138.50 SUPPLIES TEAM LTD Adult Services Community Reablement
16/08/23 -138.50 SUPPLIES TEAM LTD Adult Services Community Reablement
01/04/21 -140.00 ISLE OF WIGHT NHS TRUST Neighbourhoods NB Covid-19
20/03/24 -153.51 OT GROUP LTD Community Services Crematorium
10/01/24 -153.51 OT GROUP LTD Community Services Crematorium
19/04/24 -207.00 OT GROUP LTD Adult Services ASC County Hall office costs
15/04/24 -250.00 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Resources Specialist Cross-Council Training
11/05/23 -251.50 BETA PAK LTD Neighbourhoods Dinosaur Isle Museum (Sandown Geology)
13/10/23 -251.50 BETA PAK LTD Community Services Dinosaur Isle Museum (Sandown Geology)
26/04/23 -310.20 BETA PAK LTD Childrens Services Island Learning Centre
10/01/24 -432.48 OT GROUP LTD Community Services Crematorium
21/03/25 -464.00 OT GROUP LTD Adult Services Adult Social Care General Overheads
10/05/23 -510.80 BETA PAK LTD Childrens Services Island Learning Centre
03/03/23 -659.60 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre