Supplier : ICELAND -1705 NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 11 | 351.53 |
| 2022 | 19 | 455.23 |
| 2023 | 2 | 39.59 |
| 2024 | 10 | 328.09 |
| 2025 | 5 | 138.25 |
| Total | 47 | 1,312.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/22 | 79.04 | Childrens Services | Catering Purchases | Beaulieu House |
| 06/08/21 | 62.93 | Childrens Services | Catering Purchases | Beaulieu House |
| 04/11/21 | 55.10 | Childrens Services | Catering Purchases | Beaulieu House |
| 26/08/21 | 34.19 | Childrens Services | Catering Purchases | Beaulieu House |
| 13/04/21 | 31.90 | Childrens Services | Catering Purchases | Beaulieu House |
| 30/09/21 | 26.20 | Childrens Services | Client Expenses | Beaulieu House |
| 08/08/21 | 25.42 | Childrens Services | Catering Purchases | Beaulieu House |
| 05/08/21 | 11.50 | Childrens Services | Catering Purchases | Beaulieu House |
| 27/01/22 | 11.25 | Childrens Services | Catering Purchases | Beaulieu House |
| 20/05/21 | 10.00 | Childrens Services | Catering Purchases | Beaulieu House |
| 05/09/21 | 4.00 | Childrens Services | Catering Purchases | Beaulieu House |