Supplier : CAFFE ISOLA

Summary
Financial Year Payments Total £
2021 1 7.20
2022 1 20.60
2023 6 60.05
2024 1 211.30
2025 4 149.27
Total 13 448.42
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
13/05/24 211.30 Resources Unallocated PCard Expenses Practice Teaching Childrens Social Care
24/01/26 58.10 Community Services Catering Purchases IOW National Landscape
02/08/25 54.67 Community Services Hire of facilities IOW National Landscape
12/07/23 26.85 Childrens Services Catering Purchases SEND Independent Advice & Support
07/06/25 24.00 Community Services Advertising & Publicity IOW National Landscape
27/04/22 20.60 Childrens Services Sundry Office Expenses SEND Independent Advice & Support
07/06/25 12.50 Community Services Advertising & Publicity IOW National Landscape
14/02/24 9.60 Childrens Services Catering Purchases SEND Independent Advice & Support
14/02/24 9.60 Childrens Services Catering Purchases SEND Independent Advice & Support
06/10/21 7.20 Childrens Services Catering Purchases SEN Reforms and Commissioning
28/11/23 6.00 Childrens Services Catering Purchases SEND Independent Advice & Support
20/03/24 5.50 Childrens Services Catering Purchases SEND Independent Advice & Support
20/03/24 2.50 Childrens Services Catering Equipment SEND Independent Advice & Support