Supplier : LIVE WIRE NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 240.83 |
| Total | 1 | 240.83 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 13/01/26 | Community Services | Operational Equipment | The Heights | 240.83 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 240.83 |
| Total | 1 | 240.83 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 13/01/26 | Community Services | Operational Equipment | The Heights | 240.83 |