Supplier : CHANT LOCK

Summary
Financial Year Payments Total £
2021 14 1,290.14
2022 10 769.59
2023 6 201.41
2024 3 86.74
2025 7 592.91
Total 40 2,940.79
Showing 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
08/09/21 20.00 Resources Security of Buildings Democratic Representation & Management
10/12/24 20.00 Childrens Services General Materials Family Support activity base: 76 Greenl…
11/08/21 19.00 Neighbourhoods Operational Equipment Shanklin Lift
29/01/24 18.50 Community Services Operational Equipment Newport Harbour Account
19/07/23 14.71 Neighbourhoods Operational Equipment Newport Harbour Account
04/08/22 12.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/12/25 10.25 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
11/01/23 8.75 Neighbourhoods Operational Equipment Medina Leisure Centre
28/06/21 8.00 Neighbourhoods Operational Equipment Public Libraries Central