Service Area : Dodnor Units, Newport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 2,292.32 |
| Total | 4 | 2,292.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/03/22 | 1,020.00 | SCOTCHER AND CO | Regeneration | Professional Services |
| 03/12/21 | 640.89 | MOUNTJOY LTD | Regeneration | Property Services - Day to day Maintena… |
| 08/12/21 | 456.43 | MOUNTJOY LTD | Regeneration | Property Services - Day to day Maintena… |
| 17/11/21 | 175.00 | LINSCH CONSULTANTS | Regeneration | Property Services - Day to day Maintena… |