Service Area : 16 Hunnyhill, Newport

Summary
Financial Year Payments Total £
2025 2 487.56
Total 2 487.56
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 476.41 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
11/02/26 11.15 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works