Supplier : CURRYS NEWPORT

Summary
Financial Year Payments Total £
2021 9 2,012.37
2022 12 2,191.24
2023 13 1,324.21
2024 4 257.48
2025 4 334.82
Total 42 6,120.12
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/22 322.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/08/22 319.00 Childrens Services General Materials Beaulieu House
16/08/22 319.00 Childrens Services General Materials Beaulieu House
18/07/22 269.00 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
21/04/22 241.64 Adult Services Operational Equipment Adelaide Resource Centre
18/07/22 239.00 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
18/07/22 239.00 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
15/06/22 109.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 41.66 Neighbourhoods Operational Equipment Public Libraries Central
05/04/22 41.66 Neighbourhoods Catering Equipment Newport Harbour Account
05/04/22 27.49 Neighbourhoods Operational Equipment Newport Harbour Account
08/02/23 20.82 Regeneration Catering Purchases Planning Management