Service Area : Out of Hours Service (C&F)

Summary
Financial Year Payments Total £
2023 18 1,399.26
Total 18 1,399.26
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
19/06/23 845.00 SAMSUNG UK Childrens Services Computer Purchase & Rental
19/06/23 269.95 LENTE SALES Childrens Services Computer Purchase & Rental
17/07/23 145.00 ISTOCK.COM Childrens Services Marketing Costs
31/05/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/08/23 24.99 AMZNMKTPLACE Childrens Services General Materials
22/06/23 16.61 B&M 107 - ISLE OF WIGHT Childrens Services Catering Equipment
22/08/23 13.75 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
22/08/23 11.88 HELLERSLEA FABRICS Childrens Services General Materials
20/06/23 11.76 B&M 107 - ISLE OF WIGHT Childrens Services Sundry Office Expenses
20/06/23 8.50 POUNDLAND LTD 1241 Childrens Services Sundry Office Expenses
19/06/23 7.05 LENTE SALES Childrens Services Computer Purchase & Rental
22/08/23 6.66 AMZNMKTPLACE Childrens Services General Materials
15/08/23 4.50 LIDL GB NEWPORT Childrens Services Catering Purchases
26/06/23 3.10 LIDL GB NEWPORT Childrens Services Catering Purchases
22/06/23 2.96 LIDL GB NEWPORT Childrens Services Catering Purchases
15/08/23 2.90 LIDL GB NEWPORT Childrens Services Catering Purchases
22/06/23 1.65 LIDL GB NEWPORT Childrens Services Catering Purchases
01/06/23 -5.90 WWW.REDFUNNEL.CO.UK Childrens Services Members Off Island Travel