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 |
|---|---|---|---|---|
| 30/01/26 | 177.50 | Community Services | Publications | Ventnor Library |
| 17/09/25 | 176.50 | Community Services | Publications | Ventnor Library |
| 21/11/25 | 176.50 | Community Services | Publications | Ventnor Library |
| 04/06/25 | 171.50 | Community Services | Publications | Ventnor Library |
| 31/10/25 | 141.20 | Community Services | Publications | Ventnor Library |
| 16/07/25 | 141.20 | Community Services | Publications | Ventnor Library |
| 13/08/25 | 141.20 | Community Services | Publications | Ventnor Library |
| 30/01/26 | 141.20 | Community Services | Publications | Ventnor Library |
| 09/05/25 | 134.60 | Community Services | Publications | Ventnor Library |
| 16/04/25 | 133.60 | Community Services | Publications | Ventnor Library |
| 29/09/25 | 7.20 | Community Services | Publications | Ventnor Library |
| 29/09/25 | -0.05 | Community Services | Publications | Ventnor Library |