Service Area : Short Breaks

Summary
Financial Year Payments Total £
2021 137 58,932.52
2022 149 64,432.06
2023 167 73,579.66
2024 194 59,847.99
2025 160 45,090.54
Total 807 301,882.77
Showing 121 to 137 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 60.01 LAKE LAUNDRY SERVICES LIMITED Childrens Services General Materials
11/02/22 48.00 MR T'S SNACKS LTD Childrens Services Catering Purchases
03/11/21 44.78 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
15/09/21 33.28 LAKE LAUNDRY SERVICES LIMITED Childrens Services General Materials
29/03/22 27.98 WIGHT BUSINESS SERVICE Childrens Services General Materials
08/09/21 24.07 AMAZON.CO.UK 2Z4360GZ5 Childrens Services General Materials
18/03/22 18.55 AMAZON.CO.UK 216JD30K4 Childrens Services General Materials
08/09/21 13.61 SAINSBURYS S/MKTS Childrens Services General Materials
29/09/21 12.33 LAKE LAUNDRY SERVICES LIMITED Childrens Services General Materials
31/01/22 9.19 HOME BARGAINS Childrens Services General Materials
11/02/22 5.68 MR T'S SNACKS LTD Childrens Services Catering Purchases
31/01/22 3.07 TESCO STORES 5567 Childrens Services General Materials
25/02/22 -408.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
17/11/21 -416.67 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
04/02/22 -600.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
19/11/21 -652.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
24/11/21 -3,000.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers