Supplier : B&M 107 - ISLE OF WIGHT

Summary
Financial Year Payments Total £
2021 9 427.64
2022 19 582.38
2023 28 535.19
2024 24 380.06
2025 14 262.82
Total 94 2,188.09
Showing 1 to 30 of 94 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 195.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/12/21 149.44 Childrens Services Client Expenses Beaulieu House
09/05/22 136.15 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/05/21 77.18 Childrens Services Client Expenses Beaulieu House
03/05/22 67.03 Childrens Services General Materials Beaulieu House
29/08/23 66.74 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/01/22 64.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/10/23 58.25 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/06/25 56.23 Childrens Services Client Expenses The Lionheart School
02/12/24 53.49 Childrens Services Catering Equipment Island Learning Centre
18/01/22 52.46 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/12/24 50.00 Childrens Services General Materials Family Support activity base: 76 Greenl…
13/12/22 49.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/11/24 45.42 Community Services Advertising & Publicity Commercial Sales Team
09/07/21 37.43 Childrens Services General Materials Beaulieu House
10/02/26 33.47 Resources General Materials Apprenticeships 16-18 Years
28/11/24 33.33 Community Services Advertising & Publicity Commercial Sales Team
03/10/25 32.56 Childrens Services General Materials Beaulieu House
26/11/24 32.42 Adult Services Vehicle Maintenance Costs Community Reablement
15/09/23 31.00 Childrens Services Sundry Office Expenses Island Learning Centre
10/02/26 30.56 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
21/02/24 28.23 Childrens Services General Materials Supporting Families
29/08/23 27.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
05/09/23 27.22 Resources General Materials Practice Teaching Childrens Social Care
03/04/25 27.00 Childrens Services Office Equipment The Lionheart School
13/07/23 25.00 Regeneration Sundry Office Expenses A.O.N.B.
23/04/24 23.02 Adult Services Catering Equipment Programme Management Office
13/09/23 22.68 Childrens Services Marketing Costs Supporting Families
08/11/22 20.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/01/24 20.00 Childrens Services Unallocated PCard Expenses Youth Justice Service