Supplier : JOLIFFES CHANDLERY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 72.96 |
| 2023 | 1 | 63.37 |
| 2025 | 1 | 30.00 |
| Total | 5 | 166.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 63.37 | Community Services | Operational Equipment | Newport Harbour Account |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 72.96 |
| 2023 | 1 | 63.37 |
| 2025 | 1 | 30.00 |
| Total | 5 | 166.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 63.37 | Community Services | Operational Equipment | Newport Harbour Account |