Supplier : THE RANGE

Summary
Financial Year Payments Total £
2021 9 166.35
2022 18 441.79
2023 27 613.47
2024 42 1,745.85
2025 63 4,955.60
Total 159 7,923.06
Showing 1 to 30 of 159 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/26 727.08 Resources Unallocated PCard Expenses Democratic Representation & Management
03/04/25 514.65 Childrens Services Unallocated PCard Expenses The Lionheart School
01/05/24 420.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
01/04/25 342.79 Childrens Services Unallocated PCard Expenses The Lionheart School
24/04/25 299.99 Childrens Services Unallocated PCard Expenses The Lionheart School
14/11/25 230.68 Childrens Services Unallocated PCard Expenses The Lionheart School
07/12/22 215.95 Childrens Services General Materials Beaulieu House
24/04/25 202.83 Childrens Services Unallocated PCard Expenses The Lionheart School
09/06/22 190.32 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/11/25 180.91 Childrens Services Unallocated PCard Expenses The Lionheart School
14/01/26 169.96 Resources Unallocated PCard Expenses Democratic Representation & Management
28/04/25 157.85 Childrens Services General Educational Materials The Lionheart School
19/02/25 154.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/09/25 154.98 Childrens Services Unallocated PCard Expenses Leaving Care Costs
23/05/25 148.98 Childrens Services Furniture and Fittings The Lionheart School
04/12/24 144.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/25 139.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 134.97 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 130.15 Resources Unallocated PCard Expenses Democratic Representation & Management
22/01/26 129.99 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
13/06/24 96.36 Childrens Services Grounds Maintenance Supporting Families
20/01/26 91.03 Community Services Unallocated PCard Expenses Building 41
12/01/26 89.50 Childrens Services Unallocated PCard Expenses The Lionheart School
30/11/23 88.41 Community Services Operational Equipment Medina Theatre
17/10/24 86.14 Community Services Advertising & Publicity Commercial Sales Team
05/06/24 82.75 Community Services Publications Tree Felling / Replacement
08/09/25 77.83 Community Services Advertising & Publicity Commercial Sales Team
27/10/23 73.47 Childrens Services Unallocated PCard Expenses Youth Justice Service
19/01/26 70.98 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 63.00 Childrens Services Unallocated PCard Expenses The Lionheart School