Supplier : VIKING UK

Summary
Financial Year Payments Total £
2021 15 1,033.55
2022 13 140.10
Total 28 1,173.65
Showing 28 items
Date Amount £ DirectorateExpenses TypeService Area
01/03/22 620.00 Neighbourhoods Operational Equipment Newport Harbour Account
01/03/22 124.00 Neighbourhoods Operational Equipment Newport Harbour Account
14/01/22 63.32 Neighbourhoods Stationery Coroner
14/01/22 54.97 Neighbourhoods Stationery Coroner
14/01/22 32.48 Neighbourhoods Stationery Coroner
14/01/22 30.16 Neighbourhoods Stationery Coroner
27/05/21 22.78 Neighbourhoods Stationery Coroner
28/06/22 22.49 Neighbourhoods Operational Equipment The Heights
11/01/23 22.47 Childrens Services General Materials Adult Skills
05/05/22 22.07 Neighbourhoods Office Equipment Newport Harbour Account
09/02/22 15.99 Neighbourhoods General Materials Newport Harbour Account
11/01/23 15.82 Childrens Services General Materials Adult Skills
27/05/21 14.80 Neighbourhoods Stationery Coroner
27/05/21 14.80 Neighbourhoods Stationery Coroner
27/05/21 13.06 Neighbourhoods Stationery Coroner
27/05/21 12.90 Neighbourhoods Stationery Coroner
05/05/22 11.15 Neighbourhoods Office Equipment Newport Harbour Account
11/01/23 10.74 Childrens Services General Materials Adult Skills
21/04/21 8.97 Neighbourhoods Stationery Regulatory Management & Admin Support
05/05/22 8.39 Neighbourhoods Office Equipment Newport Harbour Account
11/01/23 7.91 Childrens Services General Materials Adult Skills
11/01/23 7.49 Childrens Services General Materials Adult Skills
05/05/22 7.43 Neighbourhoods Office Equipment Newport Harbour Account
09/02/22 2.90 Neighbourhoods General Materials Newport Harbour Account
28/06/22 2.90 Neighbourhoods Operational Equipment The Heights
21/04/21 2.42 Neighbourhoods Stationery Regulatory Management & Admin Support
05/05/22 1.24 Neighbourhoods Office Equipment Newport Harbour Account
28/06/22 0.00 Neighbourhoods Operational Equipment The Heights