Supplier : WWW.JOHNLEWIS.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 2,049.69 |
| 2024 | 1 | 375.00 |
| 2025 | 1 | 374.75 |
| Total | 7 | 2,799.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 1,585.83 | Community Services | Office Equipment | Sandown Town Hall YIF |
| 07/07/23 | 247.61 | Childrens Services | Support Children | Support for Looked After Children |
| 15/02/24 | 149.17 | Community Services | Operational Equipment | Roman Villa Newport |
| 15/09/23 | 48.33 | Childrens Services | General Educational Materials | Island Learning Centre |
| 29/11/23 | 18.75 | Childrens Services | Stationery | Island Learning Centre |