Supplier : JEWSON

Summary
Financial Year Payments Total £
2021 2 50.79
2022 1 193.20
2024 1 14.48
2025 4 239.60
Total 8 498.07
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/26 239.60 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
10/08/22 193.20 Neighbourhoods Operational Equipment Tree Felling / Replacement
03/09/21 30.68 Childrens Services General Materials Learning & Development Running Costs
07/05/21 20.11 Neighbourhoods General Materials Newport Harbour Account
05/09/24 14.48 Community Services Operational Equipment Tree Felling / Replacement
26/02/26 0.00 Community Services Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
26/02/26 0.00 Community Services Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
26/02/26 0.00 Community Services Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)