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 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
11/09/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
04/10/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
31/07/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
31/07/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
15/11/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
04/12/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
22/01/25 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
14/02/25 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
31/07/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
07/06/24 -7.20 Childrens Services Catering Purchases Learning & Development Running Costs
29/05/24 -14.40 Childrens Services Catering Purchases Learning & Development Running Costs
24/01/25 -21.60 Community Services Catering Equipment Ferry Operation
02/10/24 -28.80 Childrens Services Catering Equipment Learning & Development Running Costs
08/01/25 -32.00 Childrens Services Catering Equipment Learning & Development Running Costs
08/01/25 -32.80 Childrens Services Catering Equipment Learning & Development Running Costs
07/06/24 -36.00 Childrens Services Catering Purchases Learning & Development Running Costs
10/01/25 -36.00 Childrens Services Catering Equipment Learning & Development Running Costs
04/10/24 -43.20 Community Services Office Equipment Crematorium
21/08/24 -50.40 Community Services Office Equipment Crematorium