Service Area : Car Park - Sea Street, Newport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 350.00 |
| Total | 1 | 350.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/05/25 | 350.00 | CROWNPARK BUILDERS LTD | Community Services | Payment to Private Contractors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 350.00 |
| Total | 1 | 350.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/05/25 | 350.00 | CROWNPARK BUILDERS LTD | Community Services | Payment to Private Contractors |