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 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/12/21 149.44 Childrens Services Client Expenses Beaulieu House
11/05/21 77.18 Childrens Services Client Expenses Beaulieu House
11/01/22 64.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/22 52.46 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/07/21 37.43 Childrens Services General Materials Beaulieu House
17/11/21 20.00 Childrens Services General Materials Beaulieu House
08/09/21 14.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/03/22 6.98 Resources Training Training - Childrens
19/01/22 5.16 Adult Services Catering Purchases Saxonbury