Supplier : ICELAND -1705 NEWPORT

Summary
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
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/22 72.65 Adult Services Catering Purchases Plean Dene
17/05/22 62.20 Childrens Services Catering Purchases Beaulieu House
30/08/22 53.10 Regeneration Stock Purchases Wight Innovation ERDF
12/01/23 50.00 Childrens Services Catering Purchases Beaulieu House
01/12/22 46.50 Childrens Services Catering Purchases Beaulieu House
06/05/22 25.35 Childrens Services Catering Purchases Beaulieu House
26/01/23 21.80 Childrens Services Catering Purchases Beaulieu House
11/07/22 17.85 Childrens Services Catering Purchases Beaulieu House
25/08/22 13.00 Childrens Services Catering Purchases Beaulieu House
30/06/22 12.45 Childrens Services Catering Purchases Beaulieu House
28/06/22 12.00 Childrens Services Catering Purchases Beaulieu House
13/10/22 12.00 Childrens Services Catering Purchases Beaulieu House
09/06/22 12.00 Childrens Services Catering Purchases Beaulieu House
05/01/23 12.00 Childrens Services Catering Purchases Beaulieu House
17/10/22 10.00 Adult Services Marketing Costs Wightcare
19/12/22 9.00 Neighbourhoods Catering Purchases Medina Leisure Centre
12/07/22 5.75 Childrens Services Catering Purchases Beaulieu House
13/06/22 5.58 Childrens Services Catering Purchases Beaulieu House
11/07/22 2.00 Childrens Services Catering Purchases Beaulieu House