Supplier : DEFIBSTORE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 143.00 |
| Total | 1 | 143.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Resources | Medical Fees and Staff Welfare | County Hall,Newport | 143.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 143.00 |
| Total | 1 | 143.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Resources | Medical Fees and Staff Welfare | County Hall,Newport | 143.00 |