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 42 items
Date Amount £ DirectorateExpenses TypeService Area
01/05/24 420.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
19/02/25 154.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
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
13/06/24 96.36 Childrens Services Grounds Maintenance Supporting Families
17/10/24 86.14 Community Services Advertising & Publicity Commercial Sales Team
05/06/24 82.75 Community Services Publications Tree Felling / Replacement
19/04/24 56.93 Community Services General Materials Economic Development
22/10/24 53.40 Resources General Materials Personal & Community Development Learni…
24/02/25 49.94 Resources General Materials Personal & Community Development Learni…
04/10/24 44.77 Community Services Unallocated PCard Expenses Building 41
17/07/24 41.51 Community Services Unallocated PCard Expenses Economic Development
11/03/25 39.98 Community Services Unallocated PCard Expenses Economic Development
18/07/24 37.70 Adult Services Operational Equipment Westminster House
21/06/24 33.06 Childrens Services Office Equipment Youth Justice Service
08/02/25 29.10 Childrens Services Support Children Children with Disabilities
13/12/24 28.31 Community Services General Materials Tree Felling / Replacement
20/05/24 24.98 Community Services General Materials Tree Felling / Replacement
24/08/24 24.97 Adult Services Catering Equipment Plean Dene
30/07/24 24.20 Community Services Stock Purchases Building 41
01/05/24 22.59 Community Services General Materials Wight Innovation ERDF
10/04/24 21.98 Community Services General Materials Economic Development
03/01/25 21.77 Community Services Office Equipment Building 41
05/09/24 21.66 Community Services Operational Equipment Tree Felling / Replacement
31/01/25 21.22 Community Services Unallocated PCard Expenses Building 41
28/05/24 20.47 Childrens Services General Materials Star Awards
06/03/25 19.99 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
21/01/25 19.57 Community Services Stock Purchases Building 41
15/02/25 14.16 Community Services Operational Equipment Newport Harbour Account
24/01/25 12.98 Childrens Services General Materials DfE Family Hubs/Start For Life Programme