Supplier : CENTRAL GARAGE NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 546.51 |
| 2025 | 1 | 5.51 |
| Total | 3 | 552.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/24 | 318.80 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 12/09/24 | 227.71 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |
| 29/07/25 | 5.51 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |