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 |
|---|---|---|---|---|
| 16/05/23 | 25.59 | Regeneration | Catering Purchases | Economic Development |
| 07/02/24 | 14.00 | Community Services | Catering Purchases | Medina Leisure Centre |