Service Area : Learning & Development Running Costs

Summary
Financial Year Payments Total £
2021 176 25,864.55
2022 219 29,228.14
2023 296 34,661.00
2024 284 35,261.41
2025 286 28,338.50
Total 1,261 153,353.60
Showing 271 to 300 of 1,261 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/25 108.00 WIGHT CRYSTAL Childrens Services Catering Equipment
07/02/24 107.68 MOUNTJOY LTD Childrens Services Minor Works
19/04/23 107.68 MOUNTJOY LTD Childrens Services Minor Works
27/09/23 107.68 MOUNTJOY LTD Childrens Services Minor Works
03/12/21 106.49 MOUNTJOY LTD Childrens Services Minor Works
15/09/23 106.32 N-VIRO Childrens Services Consumable Cleaning Materials
31/12/24 105.53 MOUNTJOY LTD Childrens Services Minor Works
05/07/23 100.60 BETA PAK LTD Childrens Services Stationery
06/07/22 100.00 WIGHT CRYSTAL Childrens Services Catering Equipment
25/03/22 100.00 WIGHT CRYSTAL Childrens Services Professional Services
02/12/22 100.00 WIGHT CRYSTAL Childrens Services Catering Equipment
17/12/21 100.00 WIGHT CRYSTAL Childrens Services General Materials
26/04/23 97.50 WIGHT HEATING LTD Childrens Services Minor Works
14/05/21 97.15 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
27/01/23 96.36 MOUNTJOY LTD Childrens Services Minor Works
03/02/23 96.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
30/10/23 96.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/02/25 95.95 YPO Childrens Services Stationery
28/12/22 95.90 MOUNTJOY LTD Childrens Services Minor Works
18/05/22 94.12 BETA PAK LTD Childrens Services Stationery
07/11/25 93.75 WIGHT CRYSTAL Childrens Services Catering Equipment
01/04/22 93.36 N-VIRO Childrens Services Consumable Cleaning Materials
19/11/25 92.50 DENISON DOORS LIMITED Childrens Services Minor Works
16/05/25 91.58 AMZNMKTPLACE 6536P5795 Childrens Services Catering Purchases
04/02/26 90.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
14/02/24 87.72 OT GROUP LTD Childrens Services Stationery
19/03/25 87.64 MOUNTJOY LTD Childrens Services Minor Works
24/08/22 86.40 WIGHT CRYSTAL Childrens Services Catering Purchases
19/04/23 86.40 WIGHT CRYSTAL Childrens Services Catering Purchases
30/08/24 86.00 N-VIRO Childrens Services Cleaning Contracts