Supplier : THE QUAY ARTS TRADING COMPANY LTD

Summary
Financial Year Payments Total £
2021 13 1,039.33
2022 18 2,047.67
2023 32 6,492.94
2024 4 117.71
2025 2 551.05
Total 69 10,248.70
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
04/01/23 370.83 Regeneration Catering Purchases Island Planning Strategy
09/12/22 328.13 Regeneration Hire of facilities Area Regeneration Activity
15/03/23 188.75 Regeneration Hire of facilities Digital Twin Programme
12/10/22 159.17 Public Health Catering Purchases PEACH NP
09/12/22 122.50 Regeneration Hire of facilities Area Regeneration Activity
03/03/23 95.00 Regeneration Hire of facilities Shaping Newport
13/04/22 95.00 Regeneration Hire of facilities Director of Regeneration
24/06/22 95.00 Adult Services Hire of facilities PA Hub
12/10/22 95.00 Public Health Hire of facilities PEACH NP
24/06/22 93.75 Adult Services Catering Purchases PA Hub
20/04/22 65.00 Public Health Hire of facilities Public Health Practitioners
05/10/22 65.00 Public Health Hire of facilities Domestic Abuse
27/05/22 65.00 Public Health Hire of facilities Public Health Practitioners
10/03/23 58.33 Regeneration Hire of facilities A.O.N.B.
12/10/22 45.00 Public Health Catering Purchases PEACH NP
10/03/23 41.67 Regeneration Catering Purchases A.O.N.B.
13/04/22 40.00 Regeneration Catering Purchases Director of Regeneration
07/12/22 24.54 Regeneration Hire of facilities Area Regeneration Activity