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 18 items
Date Amount £ DirectorateExpenses TypeService Area
07/12/22 215.95 Childrens Services General Materials Beaulieu House
09/06/22 190.32 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/07/22 44.97 Childrens Services General Materials Beaulieu House
01/02/23 35.37 Regeneration Catering Equipment Wight Innovation ERDF
08/03/23 17.23 Neighbourhoods Operational Equipment Tree Felling / Replacement
20/05/22 15.25 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/05/22 14.99 Childrens Services General Educational Materials Island Learning Centre
09/03/23 13.84 Regeneration Stationery Wight Innovation ERDF
27/03/23 10.12 Regeneration General Materials Wight Innovation ERDF
21/03/23 8.98 Regeneration Stationery Wight Innovation ERDF
01/10/22 8.60 Childrens Services General Materials Adult Skills
31/01/23 7.96 Regeneration General Materials Economic Development Projects
31/01/23 7.45 Regeneration General Materials Economic Development Projects
14/03/23 4.57 Regeneration Stationery Wight Innovation ERDF
27/05/22 4.17 Neighbourhoods Marketing Costs Museums & Collections Mgmt
31/01/23 1.99 Regeneration General Materials LoCASE ERDF
05/01/23 -44.99 Childrens Services General Materials Beaulieu House
11/12/22 -114.98 Childrens Services General Materials Beaulieu House