Supplier : BREWERS NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 235.04 |
| 2024 | 3 | 234.43 |
| 2025 | 7 | 632.12 |
| Total | 15 | 1,101.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/25 | 120.46 | Community Services | Operational Equipment | Newport Harbour Account |
| 11/06/24 | 97.48 | Community Services | Grounds Maintenance | Crematorium |
| 10/03/25 | 16.49 | Community Services | Operational Equipment | Newport Harbour Account |