Supplier : DEFIBSTORE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 108.00 |
| 2025 | 2 | 286.00 |
| Total | 3 | 394.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/25 | 143.00 | Community Services | Office Equipment | Crematorium |
| 16/12/25 | 143.00 | Resources | Medical Fees and Staff Welfare | County Hall,Newport |