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 50 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 490.00 Resources Consumable Cleaning Materials County Hall,Newport
17/07/24 435.00 Adult Services Catering Purchases Community Reablement
10/05/24 220.00 Childrens Services Training Learning & Development Running Costs
28/02/25 220.00 Community Services Payment to Private Contractors Medina Leisure Centre
10/04/24 132.00 Childrens Services Catering Equipment Learning & Development Running Costs
18/10/24 110.00 Community Services Maintenance of Operational Equipment The Heights
08/05/24 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/02/25 110.00 Community Services Payment to Private Contractors The Heights
12/02/25 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
24/04/24 100.00 Resources Consumable Cleaning Materials County Hall,Newport
02/08/24 99.10 Community Services Office Equipment Crematorium
12/03/25 79.20 Childrens Services Catering Purchases Learning & Development Running Costs
12/03/25 67.65 Childrens Services Catering Purchases Learning & Development Running Costs
10/01/25 50.00 Resources Consumable Cleaning Materials County Hall,Newport
02/10/24 43.20 Community Services Office Equipment Crematorium
15/05/24 43.20 Childrens Services Catering Purchases Learning & Development Running Costs
21/08/24 43.20 Childrens Services Catering Equipment Learning & Development Running Costs
08/01/25 43.20 Childrens Services Catering Equipment Learning & Development Running Costs
29/01/25 43.20 Community Services Catering Equipment Ferry Operation
29/01/25 38.40 Community Services Catering Equipment Ferry Operation
21/08/24 38.40 Childrens Services Catering Equipment Learning & Development Running Costs
02/10/24 38.40 Community Services Office Equipment Crematorium
15/05/24 38.40 Childrens Services Catering Purchases Learning & Development Running Costs
08/01/25 38.40 Childrens Services Catering Equipment Learning & Development Running Costs
04/10/24 36.00 Childrens Services Catering Equipment Learning & Development Running Costs
29/05/24 36.00 Childrens Services Catering Purchases Learning & Development Running Costs
04/10/24 32.00 Childrens Services Catering Equipment Learning & Development Running Costs
29/05/24 32.00 Childrens Services Catering Purchases Learning & Development Running Costs
07/06/24 30.72 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/03/25 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant