Supplier : QUAY ARTS CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 42.35 |
| 2022 | 9 | 321.85 |
| 2023 | 10 | 172.81 |
| 2024 | 6 | 239.95 |
| 2025 | 3 | 153.82 |
| Total | 30 | 930.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 169.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 18/02/25 | 23.45 | Community Services | Training | Play Development |
| 18/09/24 | 21.59 | Community Services | Catering Purchases | Newport Harbour Account |
| 17/05/24 | 17.12 | Community Services | Training | Bikeability |
| 30/09/24 | 5.60 | Childrens Services | Payments to/Aid Provided to Clients | Reviewing Officer |
| 17/05/24 | 3.19 | Community Services | Training | Bikeability |