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 7 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
23/06/25 103.72 Community Services Operational Equipment Other Grounds Maintenance
07/08/25 81.64 Community Services Operational Equipment Fort Victoria
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
23/10/25 21.66 Community Services Operational Equipment Other Grounds Maintenance