Supplier : BREWERS NEWPORT

Summary
Financial Year Payments Total £
2023 5 235.04
2024 3 234.43
2025 7 632.12
Total 15 1,101.59
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 187.51 Community Services Operational Equipment Fort Victoria
07/08/25 141.05 Community Services Operational Equipment Fort Victoria
06/03/25 120.46 Community Services Operational Equipment Newport Harbour Account
23/06/25 103.72 Community Services Operational Equipment Other Grounds Maintenance
11/07/23 101.64 Neighbourhoods Minor Works Crematorium
11/06/24 97.48 Community Services Grounds Maintenance Crematorium
07/08/25 81.64 Community Services Operational Equipment Fort Victoria
09/10/23 60.36 Community Services Operational Equipment Newport Harbour Account
09/04/25 50.80 Community Services Operational Equipment Play Areas Health & Safety work
23/12/25 45.74 Community Services Operational Equipment Other Grounds Maintenance
17/08/23 33.48 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
23/10/25 21.66 Community Services Operational Equipment Other Grounds Maintenance
18/05/23 20.82 Neighbourhoods Operational Equipment Public Seats (incl.Dedicated Seats)
22/09/23 18.74 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
10/03/25 16.49 Community Services Operational Equipment Newport Harbour Account