Supplier : KINGSWELL HAULAGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 950.00 |
| 2022 | 1 | 300.00 |
| 2023 | 2 | 410.00 |
| 2024 | 3 | 540.00 |
| Total | 10 | 2,200.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 240.00 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 21/02/24 | 170.00 | Community Services | Payment to Private Contractors | Newport Harbour Account |