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 19 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 195.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/05/22 136.15 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/22 67.03 Childrens Services General Materials Beaulieu House
13/12/22 49.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/11/22 20.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/01/23 19.20 Childrens Services Sundry Office Expenses Commissioning (C&F)
11/04/22 18.68 Childrens Services Charges from Independent Providers Commissioning Team
15/03/23 10.45 Adult Services Catering Purchases Saxonbury
13/05/22 10.20 Childrens Services General Materials Beaulieu House
13/11/22 10.00 Resources Stationery ICT Management
13/05/22 9.69 Childrens Services General Materials Beaulieu House
13/04/22 6.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/05/22 6.00 Resources Office Equipment Transport Fleet Administration
22/12/22 5.97 Adult Services Operational Equipment Wightcare
08/11/22 5.00 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
04/07/22 4.99 Childrens Services Catering Purchases Beaulieu House
17/06/22 3.99 Regeneration Catering Purchases County Hall,Newport
24/06/22 1.67 Neighbourhoods Marketing Costs Museums & Collections Mgmt
12/10/22 1.25 Adult Services Catering Purchases Westminster House