Supplier : INCUBE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,080.00 |
| 2025 | 1 | 1,530.00 |
| Total | 2 | 2,610.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/11/23 | 1,080.00 | Community Services | General Materials | Newport Library |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,080.00 |
| 2025 | 1 | 1,530.00 |
| Total | 2 | 2,610.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/11/23 | 1,080.00 | Community Services | General Materials | Newport Library |