Service Area : Shaping Newport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 231.83 |
| 2023 | 8 | 10,246.16 |
| Total | 12 | 10,477.99 |
| Date | Amount £ | Supplier | Directorate | Expenses 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 |
| 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 |
| 20/12/23 | 37.50 | RIVERSIDE VENTURES LTD | Community Services | Hire of facilities |