Supplier : WARBURTONS (IOW) LTD

Summary
Financial Year Payments Total £
2021 2 11.54
2022 3 14.21
2023 11 43.00
2024 1 6.68
Total 17 75.43
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 10.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/06/22 10.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
15/11/23 8.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/06/24 6.68 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 6.54 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/11/21 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 3.90 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 3.35 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 3.29 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 3.14 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 2.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 2.45 Childrens Services Catering Purchases Leaving Care Costs
09/11/22 2.19 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
21/02/24 2.10 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 2.02 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
06/12/23 1.69 Childrens Services Catering Purchases Leaving Care Costs
21/02/24 1.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs