Service Area : Shaping Newport

Summary
Financial Year Payments Total £
2022 4 231.83
2023 8 10,246.16
Total 12 10,477.99
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/24 2,500.00 PARAVECTIS LTD Community Services Professional Services
28/06/23 2,500.00 PARAVECTIS LTD Regeneration Professional Services
06/09/23 2,500.00 PARAVECTIS LTD Community Services Professional Services
08/11/23 2,500.00 PARAVECTIS LTD Community Services Professional Services
28/06/23 104.17 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
03/03/23 95.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
07/09/22 66.00 RIVERSIDE VENTURES LTD Regeneration Hire of facilities
14/09/23 52.49 TOWN AND CITY GIFT CARD Community Services Sundry Office Expenses
20/12/23 52.00 RIVERSIDE VENTURES LTD Community Services Hire of facilities
07/09/22 50.00 RIVERSIDE VENTURES LTD Regeneration Hire of facilities
20/12/23 37.50 RIVERSIDE VENTURES LTD Community Services Hire of facilities
07/09/22 20.83 RIVERSIDE VENTURES LTD Regeneration Hire of facilities