Supplier : SANDHAM OFFICE SERVICES LTD

Summary
Financial Year Payments Total £
2021 9 24,957.00
2022 11 934.80
2023 20 3,331.84
2024 19 5,167.00
2025 27 2,614.44
Total 86 37,005.08
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 1,000.00 Resources Computer Maintenance Electoral Registration Office
08/09/23 433.09 Childrens Services Stationery Island Learning Centre
21/02/24 379.00 Childrens Services Sundry Office Expenses Island Learning Centre
21/02/24 199.75 Childrens Services Sundry Office Expenses Island Learning Centre
22/12/23 120.00 Resources Computer Maintenance Centralised MFD/Copying
20/09/23 120.00 Childrens Services Photocopying Costs SEND Independent Advice & Support
27/03/24 120.00 Resources Computer Maintenance ICT Desktop Support
03/05/23 120.00 Resources Computer Purchase & Rental Centralised MFD/Copying
15/12/23 70.00 Community Services Office Equipment Building 41
17/01/24 70.00 Community Services Office Equipment Building 41
16/02/24 70.00 Community Services Office Equipment Building 41
20/03/24 70.00 Community Services Office Equipment Building 41
22/11/23 70.00 Community Services Office Equipment Building 41
10/05/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
16/06/23 70.00 Regeneration Printing Costs Wight Innovation ERDF
22/09/23 70.00 Community Services Printing Costs Wight Innovation ERDF
15/09/23 70.00 Community Services Printing Costs Wight Innovation ERDF
13/09/23 70.00 Community Services Printing Costs Wight Innovation ERDF
20/10/23 70.00 Community Services Office Equipment Wight Innovation ERDF
05/04/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF