Supplier : WIGHT CRYSTAL

Summary
Financial Year Payments Total £
2021 145 3,843.90
2022 123 2,504.53
2023 72 2,045.03
2024 50 2,847.27
2025 42 3,053.15
Total 432 14,293.88
Showing 1 to 30 of 432 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 1,321.00 Community Services Advertising & Publicity Commercial Sales Team
14/07/21 499.00 Regeneration Catering Purchases County Hall,Newport
18/12/24 490.00 Resources Consumable Cleaning Materials County Hall,Newport
17/07/24 435.00 Adult Services Catering Purchases Community Reablement
09/03/22 255.00 Adult Services Catering Purchases Gouldings Resource Centre
11/06/21 225.00 Adult Services Office Equipment Community Reablement
19/05/21 220.00 Childrens Services Catering Purchases Learning & Development Running Costs
28/02/25 220.00 Community Services Payment to Private Contractors Medina Leisure Centre
07/02/24 220.00 Community Services Payment to Private Contractors Medina Leisure Centre
12/05/23 220.00 Childrens Services Catering Equipment Learning & Development Running Costs
17/02/23 220.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
06/05/22 220.00 Childrens Services Professional Services Learning & Development Running Costs
10/05/24 220.00 Childrens Services Training Learning & Development Running Costs
21/05/25 220.00 Childrens Services Catering Equipment Learning & Development Running Costs
11/08/21 200.00 Neighbourhoods Payment to Private Contractors The Heights
11/08/21 200.00 Neighbourhoods Payment to Private Contractors The Heights
29/12/21 200.00 Regeneration Consumable Cleaning Materials County Hall,Newport
19/04/23 200.00 Regeneration Consumable Cleaning Materials County Hall,Newport
19/12/25 144.00 Childrens Services Catering Equipment Learning & Development Running Costs
10/04/24 132.00 Childrens Services Catering Equipment Learning & Development Running Costs
23/05/25 132.00 Childrens Services Catering Equipment Learning & Development Running Costs
12/09/25 130.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/01/26 130.00 Childrens Services Schools Catering Contract The Lionheart School
19/04/23 128.00 Childrens Services Catering Equipment Learning & Development Running Costs
19/12/25 125.00 Childrens Services Catering Equipment Learning & Development Running Costs
17/02/23 110.00 Neighbourhoods Payment to Private Contractors The Heights
07/02/24 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/02/25 110.00 Community Services Payment to Private Contractors The Heights
02/02/24 110.00 Community Services Payment to Private Contractors The Heights
12/02/25 110.00 Childrens Services Catering Equipment Learning & Development Running Costs