Service Area : Car Park - Riverway, Newport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,981.77 |
| Total | 1 | 3,981.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/09/25 | 3,981.77 | NATURAL ENTERPRISE LTD | Community Services | Payment to Private Contractors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,981.77 |
| Total | 1 | 3,981.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/09/25 | 3,981.77 | NATURAL ENTERPRISE LTD | Community Services | Payment to Private Contractors |