Supplier : THE QUAY ARTS TRADING COMPANY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 472.92 | Chief Executive | Hire of facilities | Digital Twin Programme |
| 25/02/26 | 78.13 | Public Health | Catering Purchases | PEACH NP |