Supplier : CURRYS NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 64.99 |
| Total | 2 | 64.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Community Services | Operational Equipment | Newport Harbour Account | 48.33 |
| 04/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 16.66 |