Supplier : JADESTONE TRADERS LTD

Summary
Financial Year Payments Total £
2021 10 1,099.00
2022 6 4,060.00
2023 9 8,177.50
2024 16 4,794.52
Total 41 18,131.02
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 4,000.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
19/04/23 3,150.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
11/10/23 305.00 Neighbourhoods Payment to Private Contractors Browns
19/04/23 240.00 Adult Services Operational Equipment Wightcare
19/05/23 200.00 Regeneration Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
13/12/23 190.00 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
19/05/23 62.50 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
19/05/23 20.00 Regeneration Refuse Collection, Disposal and Recycli… County Hall,Newport
19/05/23 10.00 Childrens Services Refuse Collection, Disposal and Recycli… Beaulieu House