Supplier : BESTY AND SPINKYS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 41.83 |
| Total | 3 | 41.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 22.58 | Community Services | Operational Equipment | Newport Harbour Account |
| 19/02/26 | 12.20 | Community Services | Catering Purchases | Ventnor Haven - General |
| 19/02/26 | 7.05 | Community Services | Catering Purchases | Ventnor Haven - General |