Service Area : 24 Daish Way, Newport (WISE)

Summary
Financial Year Payments Total £
2022 1 48.91
2023 1 3,962.40
Total 2 4,011.31
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 3,962.40 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
14/04/22 48.91 REDACTED PERSONAL DATA Regeneration Water and Sewerage