Supplier : U-SAVE SUPERMARKET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 495.20 |
| Total | 3 | 495.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Community Services | Publications | Ventnor Library | 177.50 |
| 21/11/25 | Community Services | Publications | Ventnor Library | 176.50 |
| 30/01/26 | Community Services | Publications | Ventnor Library | 141.20 |