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 |
|---|---|---|---|---|
| 24/07/25 | 69.00 | Childrens Services | Catering Purchases | Island Learning Centre |
| 13/06/25 | 29.75 | Childrens Services | General Educational Materials | The Lionheart School |
| 02/05/25 | 24.50 | Childrens Services | Client Expenses | The Lionheart School |
| 06/05/25 | 10.00 | Adult Services | Catering Purchases | Saxonbury |
| 27/06/25 | 5.00 | Childrens Services | Training | Supported Internships Grant |