Supplier : CURRYS NEWPORT
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/22 | 27.49 | Neighbourhoods | Operational Equipment | Newport Harbour Account |
| 11/01/24 | 24.97 | Childrens Services | Office Equipment | Island Learning Centre |
| 15/03/24 | 21.67 | Childrens Services | Furniture and Fittings | DfE Family Hubs/Start For Life Programme |
| 08/02/23 | 20.82 | Regeneration | Catering Purchases | Planning Management |
| 04/10/21 | 20.82 | Neighbourhoods | Operational Equipment | Public Libraries Central |
| 04/12/25 | 16.66 | Community Services | Operational Equipment | Medina Leisure Centre |
| 12/09/24 | 16.66 | Community Services | Operational Equipment | Medina Leisure Centre |
| 13/03/24 | 15.99 | Community Services | General Materials | Economic Development |
| 28/02/22 | 9.98 | Childrens Services | Client Expenses | Beaulieu House |
| 07/11/23 | 8.32 | Community Services | Operational Equipment | Medina Leisure Centre |
| 06/09/24 | 8.32 | Community Services | Operational Equipment | Medina Leisure Centre |
| 04/07/23 | 7.49 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |