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 61 to 90 of 432 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 72.00 Childrens Services Catering Purchases Learning & Development Running Costs
24/08/22 71.40 Childrens Services Catering Purchases Learning & Development Running Costs
25/03/22 70.20 Childrens Services Catering Purchases Learning & Development Running Costs
13/10/21 70.00 Childrens Services Catering Purchases Learning & Development Running Costs
07/01/22 70.00 Childrens Services Cleaning Contracts Learning & Development Running Costs
28/05/21 70.00 Childrens Services Catering Purchases Learning & Development Running Costs
12/03/25 67.65 Childrens Services Catering Purchases Learning & Development Running Costs
22/03/24 67.50 Community Services Office Equipment Crematorium
07/01/26 66.00 Childrens Services Schools Catering Contract The Lionheart School
30/10/23 66.00 Community Services Operational Equipment Crematorium
25/03/22 63.00 Childrens Services Catering Purchases Learning & Development Running Costs
30/05/25 62.50 Childrens Services Catering Purchases Learning & Development Running Costs
12/09/25 62.50 Childrens Services Catering Equipment Learning & Development Running Costs
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
05/01/24 60.50 Childrens Services Catering Purchases Learning & Development Running Costs
02/12/22 59.50 Childrens Services Catering Purchases Learning & Development Running Costs
16/06/21 56.00 Childrens Services Catering Purchases Learning & Development Running Costs
10/01/25 50.00 Resources Consumable Cleaning Materials County Hall,Newport
02/12/22 49.99 Childrens Services Catering Purchases Learning & Development Running Costs
18/01/23 47.40 Adult Services Catering Purchases Gouldings Resource Centre
20/08/25 45.50 Community Services Catering Equipment Ferry Operation
27/09/23 43.20 Childrens Services Catering Purchases Learning & Development Running Costs
17/03/23 43.20 Adult Services Catering Purchases Gouldings Resource Centre
11/05/22 43.20 Adult Services Catering Purchases Gouldings Resource Centre
07/05/25 43.20 Community Services Catering Equipment Ferry Operation
29/01/25 43.20 Community Services Catering Equipment Ferry Operation
03/08/22 43.20 Adult Services Catering Purchases Gouldings Resource Centre
02/10/24 43.20 Community Services Office Equipment Crematorium
26/01/24 43.20 Community Services Catering Equipment Ferry Operation