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 61 to 72 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 -36.00 Childrens Services Catering Purchases Learning & Development Running Costs
03/01/24 -36.00 Childrens Services Catering Purchases Learning & Development Running Costs
19/07/23 -36.00 Adult Services Catering Purchases Gouldings Resource Centre
16/06/23 -36.00 Adult Services Office Equipment Community Reablement
27/06/23 -36.00 Neighbourhoods Operational Equipment Crematorium
04/10/23 -36.00 Childrens Services Catering Purchases Learning & Development Running Costs
28/06/23 -36.00 Neighbourhoods Operational Equipment Crematorium
22/03/24 -36.00 Childrens Services Catering Purchases Learning & Development Running Costs
19/07/23 -43.20 Childrens Services Catering Equipment Learning & Development Running Costs
19/04/23 -72.00 Childrens Services Catering Purchases Learning & Development Running Costs
19/04/23 -128.00 Childrens Services Catering Equipment Learning & Development Running Costs
19/04/23 -200.00 Regeneration Consumable Cleaning Materials County Hall,Newport