Service Area : 24 Daish Way, Newport (WISE)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 48.91 |
| 2023 | 1 | 3,962.40 |
| Total | 2 | 4,011.31 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/01/24 | 3,962.40 | GROUNDSELL CONTRACTING LTD | Regeneration | Grounds Maintenance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 48.91 |
| 2023 | 1 | 3,962.40 |
| Total | 2 | 4,011.31 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/01/24 | 3,962.40 | GROUNDSELL CONTRACTING LTD | Regeneration | Grounds Maintenance |