Supplier : WIGHT CRYSTAL

Summary
Financial Year Payments Total £
2025 13 627.45
Total 13 627.45
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
19/12/25 Childrens Services Catering Equipment Learning & Development Running … 144.00
07/01/26 Childrens Services Schools Catering Contract The Lionheart School 130.00
19/12/25 Childrens Services Catering Equipment Learning & Development Running … 125.00
07/01/26 Childrens Services Catering Equipment Learning & Development Running … 110.00
07/11/25 Childrens Services Catering Equipment Learning & Development Running … 108.00
07/11/25 Childrens Services Catering Equipment Learning & Development Running … 93.75
07/01/26 Childrens Services Schools Catering Contract The Lionheart School 66.00
07/01/26 Childrens Services Schools Catering Contract The Lionheart School 32.50
05/11/25 Community Services Catering Equipment Ferry Operation 28.80
05/11/25 Community Services Catering Equipment Ferry Operation 27.00
07/01/26 Childrens Services Catering Equipment Learning & Development Running … -36.00
19/12/25 Childrens Services Catering Equipment Learning & Development Running … -93.60
07/01/26 Childrens Services Catering Equipment Learning & Development Running … -108.00