Supplier : EVAC+CHAIR INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 90.00 |
| 2022 | 1 | 95.00 |
| 2023 | 1 | 290.00 |
| 2024 | 2 | 961.00 |
| 2025 | 2 | 793.00 |
| Total | 7 | 2,229.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/23 | 290.00 | Regeneration | Maintenance of Operational Equipment | County Hall,Newport |