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 72 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 220.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/02/24 220.00 Community Services Payment to Private Contractors Medina Leisure Centre
19/04/23 200.00 Regeneration Consumable Cleaning Materials County Hall,Newport
19/04/23 128.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/02/24 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
02/02/24 110.00 Community Services Payment to Private Contractors The Heights
12/05/23 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
12/01/24 110.00 Childrens Services Catering Purchases Learning & Development Running Costs
03/11/23 100.00 Regeneration Consumable Cleaning Materials County Hall,Newport
19/04/23 100.00 Regeneration Consumable Cleaning Materials County Hall,Newport
19/04/23 86.40 Childrens Services Catering Purchases Learning & Development Running Costs
28/06/23 73.80 Neighbourhoods Operational Equipment Crematorium
19/04/23 72.60 Childrens Services Catering Purchases Learning & Development Running Costs
05/01/24 72.00 Childrens Services Catering Purchases Learning & Development Running Costs
22/03/24 67.50 Community Services Office Equipment Crematorium
30/10/23 66.00 Community Services Operational Equipment Crematorium
05/01/24 60.50 Childrens Services Catering Purchases Learning & Development Running Costs
07/06/23 43.20 Adult Services Office Equipment Community Reablement
27/09/23 43.20 Childrens Services Catering Purchases Learning & Development Running Costs
19/07/23 43.20 Childrens Services Catering Equipment Learning & Development Running Costs
08/03/24 43.20 Childrens Services Catering Purchases Learning & Development Running Costs
26/01/24 43.20 Community Services Catering Equipment Ferry Operation
19/04/23 42.99 Childrens Services Catering Purchases Learning & Development Running Costs
04/10/23 40.00 Community Services Maintenance of Operational Equipment The Heights
01/09/23 38.40 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/06/23 37.80 Adult Services Office Equipment Community Reablement
27/09/23 37.80 Childrens Services Catering Purchases Learning & Development Running Costs
26/01/24 37.80 Community Services Catering Equipment Ferry Operation
19/07/23 37.80 Childrens Services Catering Equipment Learning & Development Running Costs
08/03/24 37.80 Childrens Services Catering Purchases Learning & Development Running Costs