Supplier : BOOKER LIMITED SANDOWN

Summary
Financial Year Payments Total £
2021 15 535.25
2022 6 196.61
Total 21 731.86
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/22 92.45 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
18/11/21 60.35 Childrens Services General Educational Materials Island Learning Centre
18/11/21 60.35 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
11/01/22 57.47 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
17/11/21 53.26 Neighbourhoods Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
23/09/21 43.98 Childrens Services General Educational Materials Island Learning Centre
11/01/22 43.98 Childrens Services General Educational Materials Island Learning Centre
11/01/22 43.98 Childrens Services Catering Purchases Island Learning Centre
08/08/22 43.98 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
26/04/21 31.24 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
09/08/21 28.36 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/08/21 26.88 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/22 23.98 Neighbourhoods Operational Equipment Dinosaur Isle Museum (Sandown Geology)
17/06/22 23.92 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
23/09/21 22.48 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
26/04/21 19.99 Childrens Services General Educational Materials Island Learning Centre
23/09/21 17.45 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
26/04/21 15.49 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
17/11/21 9.99 Neighbourhoods Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
30/08/22 6.99 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
30/08/22 5.29 Childrens Services Medical Fees and Staff Welfare Island Learning Centre