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Summary
Financial Year Payments Total £
2021 2 574.00
2022 3 995.83
2023 9 2,107.17
2024 18 10,918.21
2025 35 36,626.96
Total 67 51,222.17
Showing 1 to 30 of 35 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 5,848.30 Childrens Services Furniture and Fittings The Lionheart School
04/04/25 5,218.25 Childrens Services Unallocated PCard Expenses The Lionheart School
26/09/25 3,598.33 Childrens Services Furniture and Fittings The Lionheart School
08/09/25 3,498.33 Community Services Office Equipment Sandown Town Hall YIF
08/12/25 2,265.00 Childrens Services Furniture and Fittings The Lionheart School
07/05/25 2,229.00 Childrens Services Unallocated PCard Expenses The Lionheart School
12/02/26 2,118.00 Childrens Services Unallocated PCard Expenses The Lionheart School
06/11/25 1,892.92 Resources Furniture and Fittings Democratic Representation & Management
19/06/25 1,714.00 Childrens Services Unallocated PCard Expenses The Lionheart School
18/11/25 912.50 Childrens Services Furniture and Fittings The Lionheart School
28/11/25 857.50 Childrens Services Furniture and Fittings The Lionheart School
15/10/25 820.00 Childrens Services Furniture and Fittings The Lionheart School
15/10/25 804.17 Resources Furniture and Fittings Democratic Representation & Management
27/08/25 790.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/11/25 722.50 Childrens Services Furniture and Fittings The Lionheart School
21/10/25 625.00 Childrens Services Furniture and Fittings The Lionheart School
30/07/25 615.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/07/25 398.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 357.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/25 352.50 Community Services Office Equipment Sandown Town Hall
08/07/25 348.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/08/25 319.00 Childrens Services Stationery Island Learning Centre
14/07/25 297.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/06/25 219.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/25 190.83 Community Services Office Equipment IOW National Landscape
30/10/25 170.00 Adult Services Operational Equipment Adelaide Resource Centre
27/06/25 158.33 Childrens Services Office Equipment Island Learning Centre
24/11/25 137.50 Childrens Services Office Equipment Beaulieu House
24/10/25 114.00 Childrens Services General Materials Beaulieu House
11/12/25 56.67 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs