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 60 of 432 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/24 110.00 Community Services Payment to Private Contractors The Heights
07/01/26 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
18/10/24 110.00 Community Services Maintenance of Operational Equipment The Heights
11/02/26 110.00 Resources Payment to Private Contractors Mariners Way Unit 4&5
12/05/23 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
17/02/23 110.00 Neighbourhoods Payment to Private Contractors The Heights
08/05/24 110.00 Childrens Services Catering Equipment Learning & Development Running Costs
07/11/25 108.00 Childrens Services Catering Equipment Learning & Development Running Costs
25/03/22 100.00 Childrens Services Professional Services Learning & Development Running Costs
11/08/21 100.00 Neighbourhoods Payment to Private Contractors The Heights
11/06/21 100.00 Adult Services Office Equipment Community Reablement
24/04/24 100.00 Resources Consumable Cleaning Materials County Hall,Newport
19/04/23 100.00 Regeneration Consumable Cleaning Materials County Hall,Newport
11/01/23 100.00 Adult Services Maintenance of Office Equipment Community Reablement
03/11/23 100.00 Regeneration Consumable Cleaning Materials County Hall,Newport
17/12/21 100.00 Childrens Services General Materials Learning & Development Running Costs
06/07/22 100.00 Childrens Services Catering Equipment Learning & Development Running Costs
02/12/22 100.00 Childrens Services Catering Equipment Learning & Development Running Costs
02/08/24 99.10 Community Services Office Equipment Crematorium
07/11/25 93.75 Childrens Services Catering Equipment Learning & Development Running Costs
24/08/22 86.40 Childrens Services Catering Purchases Learning & Development Running Costs
19/04/23 86.40 Childrens Services Catering Purchases Learning & Development Running Costs
12/03/25 79.20 Childrens Services Catering Purchases Learning & Development Running Costs
28/06/23 73.80 Neighbourhoods Operational Equipment Crematorium
19/04/23 72.60 Childrens Services Catering Purchases Learning & Development Running Costs
05/01/24 72.00 Childrens Services Catering Purchases Learning & Development Running Costs
13/08/25 72.00 Childrens Services Catering Equipment Learning & Development Running Costs
30/05/25 72.00 Childrens Services Catering Purchases Learning & Development Running Costs
02/12/22 72.00 Childrens Services Catering Purchases Learning & Development Running Costs
12/09/25 72.00 Childrens Services Catering Equipment Learning & Development Running Costs