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 541 to 570 of 1,261 items
Date Amount £ SupplierDirectorateExpenses Type
03/09/21 34.96 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
20/11/23 34.58 AMZNMKTPLACE Childrens Services General Materials
03/05/23 33.68 BETA PAK LTD Childrens Services Stationery
24/04/25 33.32 AMAZON N89I219V5 Childrens Services Catering Purchases
02/10/22 33.29 AMZNMKTPLACE Childrens Services General Materials
26/03/24 32.90 TESCO STORES 5567 Childrens Services Catering Purchases
31/05/23 32.79 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
03/02/23 32.79 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
08/03/24 32.50 AMAZON 204-5893528-19 Childrens Services Catering Purchases
17/01/25 32.49 AMZNMKTPLACE QO78M5R15 Childrens Services Catering Purchases
07/02/24 32.12 MOUNTJOY LTD Childrens Services Minor Works
23/06/23 32.11 BETA PAK LTD Childrens Services Stationery
29/05/24 32.00 WIGHT CRYSTAL Childrens Services Catering Purchases
04/10/24 32.00 WIGHT CRYSTAL Childrens Services Catering Equipment
15/03/23 32.00 WIGHT CRYSTAL Childrens Services Catering Equipment
01/12/21 32.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
23/06/23 31.99 THE CONSORTIUM Childrens Services General Materials
23/10/24 31.66 AMZNMKTPLACE TL2C21TU4 Childrens Services Catering Purchases
28/11/24 31.66 AMZNMKTPLACE TP3O16794 Childrens Services Catering Purchases
18/01/23 31.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
21/04/23 31.50 WIGHT CRYSTAL Childrens Services Catering Purchases
03/01/24 31.50 WIGHT CRYSTAL Childrens Services Catering Purchases
25/01/23 31.50 WIGHT CRYSTAL Childrens Services Catering Purchases
09/12/25 30.98 LIDL GB NEWPORT ISLE OF WIGHT Childrens Services Catering Purchases
15/04/21 30.96 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
03/09/21 30.68 JEWSON Childrens Services General Materials
03/01/24 30.67 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
27/10/21 30.50 WIGHT CRYSTAL Childrens Services Catering Purchases
13/10/21 30.50 WIGHT CRYSTAL Childrens Services Catering Purchases
01/02/24 30.00 AMAZON 204-0837608-27 Childrens Services Catering Purchases