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 42 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 1,321.00 Community Services Advertising & Publicity Commercial Sales Team
21/05/25 220.00 Childrens Services Catering Equipment Learning & Development Running Costs
19/12/25 144.00 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
19/12/25 125.00 Childrens Services Catering Equipment Learning & Development Running Costs
11/02/26 110.00 Resources Payment to Private Contractors Mariners Way Unit 4&5
07/01/26 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
20/08/25 110.00 Resources Consumable Cleaning Materials County Hall,Newport
07/11/25 108.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/11/25 93.75 Childrens Services Catering Equipment Learning & Development Running Costs
09/07/25 72.00 Childrens Services Catering Equipment Learning & Development Running Costs
13/08/25 72.00 Childrens Services Catering Equipment Learning & Development Running Costs
12/09/25 72.00 Childrens Services Catering Equipment Learning & Development Running Costs
30/05/25 72.00 Childrens Services Catering Purchases Learning & Development Running Costs
07/01/26 66.00 Childrens Services Schools Catering Contract The Lionheart School
13/08/25 62.50 Childrens Services Catering Equipment Learning & Development Running Costs
09/07/25 62.50 Childrens Services Catering Equipment Learning & Development Running Costs
12/09/25 62.50 Childrens Services Catering Equipment Learning & Development Running Costs
30/05/25 62.50 Childrens Services Catering Purchases Learning & Development Running Costs
20/08/25 45.50 Community Services Catering Equipment Ferry Operation
20/08/25 43.20 Community Services Catering Equipment Ferry Operation
07/05/25 43.20 Community Services Catering Equipment Ferry Operation
07/05/25 39.00 Community Services Catering Equipment Ferry Operation
25/02/26 39.00 Childrens Services Client Expenses The Lionheart School
07/01/26 32.50 Childrens Services Schools Catering Contract The Lionheart School
05/11/25 28.80 Community Services Catering Equipment Ferry Operation
05/11/25 27.00 Community Services Catering Equipment Ferry Operation
04/04/25 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant