Supplier : BOOKER LTD - 38567514

Summary
Financial Year Payments Total £
2022 2 105.04
2023 3 234.09
2024 5 501.54
2025 10 1,005.61
Total 20 1,846.28
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/25 295.49 Community Services Stock Purchases Medina Leisure Centre
13/11/25 274.58 Community Services Stock Purchases Medina Leisure Centre
22/01/25 216.29 Community Services Stock Purchases Medina Leisure Centre
12/11/25 188.55 Adult Services Catering Purchases HM Prison Care
20/12/24 163.84 Community Services Stock Purchases Medina Leisure Centre
17/11/23 124.59 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
15/12/25 91.04 Adult Services Catering Purchases HM Prison Care
24/02/23 72.01 Neighbourhoods Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
13/07/24 55.98 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
08/09/23 55.98 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
17/11/23 53.52 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
25/11/25 46.16 Community Services Advertising & Publicity Commercial Sales Team
21/04/25 44.98 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
25/01/25 41.17 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
24/02/23 33.03 Neighbourhoods Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
17/02/26 29.96 Community Services Stock Purchases Medina Leisure Centre
25/01/25 24.26 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
11/07/25 18.45 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
04/10/25 14.95 Childrens Services Catering Purchases The Lionheart School
11/07/25 1.45 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)