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 1 to 30 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 4,000.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
03/05/24 3,450.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
19/04/23 3,150.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
22/04/22 3,000.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
27/05/22 630.00 Neighbourhoods Payment to Private Contractors Sandown Concessions
09/03/22 325.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
11/10/23 305.00 Neighbourhoods Payment to Private Contractors Browns
23/06/21 301.50 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
19/04/23 240.00 Adult Services Operational Equipment Wightcare
04/09/24 207.00 Adult Services Client Expenses Homelessness Support
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
11/12/24 180.00 Adult Services Professional Services Gouldings Resource Centre
02/11/22 150.00 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
09/03/22 145.00 Assistant Chief Executive Refuse Collection, Disposal and Recycli… CH Accommodation Rationalisation
12/08/22 130.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
26/10/22 125.00 Adult Services Operational Equipment BCF Community Equipment Store
09/03/22 125.00 Regeneration Refuse Collection, Disposal and Recycli… County Hall,Newport
13/12/24 112.50 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
20/11/24 103.50 Adult Services Client Expenses Homelessness Support
25/10/24 103.50 Adult Services Client Expenses Homelessness Support
25/10/24 103.50 Adult Services Client Expenses Homelessness Support
13/12/24 103.50 Adult Services Client Expenses Homelessness Support
09/08/24 100.00 Adult Services Operational Equipment BCF Community Equipment Store
24/04/24 100.00 Childrens Services Payment to Contractors - Capital Secondary capital
20/09/24 95.00 Adult Services Operational Equipment BCF Community Equipment Store
11/12/24 80.00 Adult Services Operational Equipment BCF Community Equipment Store
16/08/24 69.04 Adult Services Client Expenses Homelessness Support
09/03/22 62.50 Neighbourhoods Refuse Collection, Disposal and Recycli… Schools Library Service
19/05/23 62.50 Resources Refuse Collection, Disposal and Recycli… Corporate Stores