Supplier : U-SAVE SUPERMARKET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,471.80 |
| 2022 | 12 | 1,930.70 |
| 2023 | 11 | 1,445.60 |
| 2024 | 10 | 1,548.30 |
| 2025 | 12 | 1,542.15 |
| Total | 49 | 7,938.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 300.60 | Community Services | Publications | Ventnor Library |
| 04/12/24 | 167.00 | Community Services | Publications | Ventnor Library |
| 31/07/24 | 157.50 | Community Services | Publications | Ventnor Library |
| 16/08/24 | 135.60 | Community Services | Publications | Ventnor Library |
| 05/03/25 | 133.60 | Community Services | Publications | Ventnor Library |
| 30/10/24 | 133.60 | Community Services | Publications | Ventnor Library |
| 31/12/24 | 133.60 | Community Services | Publications | Ventnor Library |
| 05/02/25 | 133.60 | Community Services | Publications | Ventnor Library |
| 10/04/24 | 127.20 | Community Services | Publications | Ventnor Library |
| 05/06/24 | 126.00 | Community Services | Publications | Ventnor Library |