Supplier : JEWSON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 50.79 |
| 2022 | 1 | 193.20 |
| 2024 | 1 | 14.48 |
| 2025 | 4 | 239.60 |
| Total | 8 | 498.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/21 | 30.68 | Childrens Services | General Materials | Learning & Development Running Costs |
| 07/05/21 | 20.11 | Neighbourhoods | General Materials | Newport Harbour Account |