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 31 to 60 of 159 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/23 59.61 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/04/21 58.82 Childrens Services Client Expenses Beaulieu House
19/04/24 56.93 Community Services General Materials Economic Development
22/10/24 53.40 Resources General Materials Personal & Community Development Learni…
14/04/25 51.45 Community Services Unallocated PCard Expenses Building 41
10/02/26 50.34 Childrens Services Unallocated PCard Expenses The Lionheart School
24/02/25 49.94 Resources General Materials Personal & Community Development Learni…
01/12/23 48.07 Community Services General Materials Building 41
01/12/23 46.66 Community Services General Materials Building 41
04/10/25 46.61 Resources Minor Works Democratic Representation & Management
17/12/25 46.02 Adult Services General Materials HM Prison Care
08/02/24 45.46 Community Services Unallocated PCard Expenses Economic Development
30/10/25 44.98 Community Services Stock Purchases Building 41
19/07/22 44.97 Childrens Services General Materials Beaulieu House
19/10/23 44.96 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/10/24 44.77 Community Services Unallocated PCard Expenses Building 41
26/11/25 43.30 Childrens Services Unallocated PCard Expenses The Lionheart School
17/07/24 41.51 Community Services Unallocated PCard Expenses Economic Development
29/04/25 40.32 Childrens Services Unallocated PCard Expenses The Lionheart School
28/11/25 40.00 Childrens Services Client Expenses In-house Fostering
11/03/25 39.98 Community Services Unallocated PCard Expenses Economic Development
15/09/25 38.63 Childrens Services Office Equipment Island Learning Centre
18/07/24 37.70 Adult Services Operational Equipment Westminster House
21/10/25 37.45 Childrens Services Furniture and Fittings The Lionheart School
03/09/25 36.04 Childrens Services General Materials Data & Information
02/06/25 36.02 Community Services Stock Purchases Building 41
01/02/23 35.37 Regeneration Catering Equipment Wight Innovation ERDF
23/10/25 34.12 Childrens Services Delegated Minor Maintenance The Lionheart School
30/01/26 33.94 Childrens Services Unallocated PCard Expenses The Lionheart School
14/10/25 33.41 Community Services Unallocated PCard Expenses Economic Development