Supplier : IKEA LTD SHOP ONLINE

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 31 to 60 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
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
11/02/25 277.92 Childrens Services Office Equipment The Lionheart School
10/06/25 219.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/12/24 217.50 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
30/09/25 190.83 Community Services Office Equipment IOW National Landscape
22/12/22 170.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/10/25 170.00 Adult Services Operational Equipment Adelaide Resource Centre
29/11/23 165.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/02/24 160.00 Childrens Services Operational Equipment Beaulieu House
20/07/22 160.00 Childrens Services General Materials Beaulieu House
27/06/25 158.33 Childrens Services Office Equipment Island Learning Centre
03/04/24 158.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/03/24 158.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/03/24 149.17 Childrens Services Furniture and Fittings Beaulieu House
16/01/25 140.42 Childrens Services Furniture and Fittings Island Learning Centre
24/11/25 137.50 Childrens Services Office Equipment Beaulieu House
08/05/24 128.33 Childrens Services Furniture and Fittings Beaulieu House
09/02/22 115.00 Childrens Services General Materials Beaulieu House
17/05/23 114.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/10/25 114.00 Childrens Services General Materials Beaulieu House
15/03/24 111.67 Childrens Services Furniture and Fittings Beaulieu House
24/11/23 110.50 Childrens Services General Materials Beaulieu House
09/07/24 86.67 Childrens Services Furniture and Fittings Non-Delegated Building Maintenance
11/12/25 56.67 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
12/03/25 55.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
23/02/26 50.00 Childrens Services Unallocated PCard Expenses The Lionheart School