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 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 -7.20 Childrens Services Catering Equipment Learning & Development Running Costs
16/05/25 -7.20 Community Services Catering Equipment Ferry Operation
04/07/25 -25.95 Childrens Services Catering Purchases Learning & Development Running Costs
07/01/26 -36.00 Childrens Services Catering Equipment Learning & Development Running Costs
30/05/25 -36.00 Childrens Services Catering Purchases Learning & Development Running Costs
20/08/25 -43.20 Community Services Catering Equipment Ferry Operation
16/05/25 -43.20 Community Services Catering Equipment Ferry Operation
13/08/25 -64.80 Childrens Services Catering Equipment Learning & Development Running Costs
04/07/25 -67.65 Childrens Services Catering Purchases Learning & Development Running Costs
13/08/25 -72.00 Childrens Services Catering Equipment Learning & Development Running Costs
19/12/25 -93.60 Childrens Services Catering Equipment Learning & Development Running Costs
07/01/26 -108.00 Childrens Services Catering Equipment Learning & Development Running Costs