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 24 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/24 53.49 Childrens Services Catering Equipment Island Learning Centre
10/12/24 50.00 Childrens Services General Materials Family Support activity base: 76 Greenl…
23/11/24 45.42 Community Services Advertising & Publicity Commercial Sales Team
28/11/24 33.33 Community Services Advertising & Publicity Commercial Sales Team
26/11/24 32.42 Adult Services Vehicle Maintenance Costs Community Reablement
23/04/24 23.02 Adult Services Catering Equipment Programme Management Office
12/02/25 16.00 Adult Services Operational Equipment Westminster House
10/12/24 15.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/11/24 14.50 Childrens Services Stationery In-house Fostering
12/02/25 13.47 Adult Services Catering Purchases Westminster House
23/12/24 12.50 Resources Vehicle Maintenance Costs Fleet Income
28/05/24 12.00 Childrens Services General Materials Star Awards
12/11/24 11.00 Childrens Services General Materials Data & Information
24/02/25 10.65 Childrens Services Support Children Youth Justice Service
26/06/24 9.99 Childrens Services General Materials Supporting Families
24/02/25 7.98 Childrens Services Support Children Children with Disabilities
28/09/24 7.75 Adult Services Catering Equipment Director of Adult Social Services
08/07/24 6.83 Resources Training Training - Childrens
31/01/25 3.59 Adult Services Operational Equipment Westminster House
14/02/25 3.59 Adult Services Operational Equipment Westminster House
12/07/24 3.54 Community Services Marketing Costs Museums & Collections Management
24/02/25 3.00 Childrens Services Training Youth Justice Service
11/05/24 2.49 Adult Services Operational Equipment Westminster House
01/06/24 -12.00 Childrens Services General Materials Star Awards