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 31 to 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
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
05/01/23 12.00 Childrens Services Catering Purchases Beaulieu House
09/06/22 12.00 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
06/05/25 10.00 Adult Services Catering Purchases Saxonbury
20/05/21 10.00 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
14/02/25 5.45 Community Services Unallocated PCard Expenses Building 41
27/06/25 5.00 Childrens Services Training Supported Internships Grant
05/09/21 4.00 Childrens Services Catering Purchases Beaulieu House
11/07/22 2.00 Childrens Services Catering Purchases Beaulieu House