Service Area : Annual council
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 12.91 |
| 2023 | 2 | 0.00 |
| 2024 | 2 | 17.64 |
| Total | 6 | 30.55 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/07/24 | 13.24 | LIDL GB NEWPORT | Chief Executive | Catering Purchases |
| 18/05/22 | 8.33 | SAINSBURYS SMKT | Place | Sundry Office Expenses |
| 17/05/23 | 7.00 | MARKS&SPENCER PLC | Place | Sundry Office Expenses |
| 20/07/22 | 4.58 | HURSTS | Place | Catering Purchases |
| 17/07/24 | 4.40 | LIDL GB NEWPORT | Chief Executive | Catering Purchases |
| 18/05/23 | -7.00 | MARKS&SPENCER PLC | Place | Sundry Office Expenses |