Supplier : LOCKERTEK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 321.06 |
| Total | 1 | 321.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/23 | 321.06 | Regeneration | Fixtures and Fittings | County Hall,Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 321.06 |
| Total | 1 | 321.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/23 | 321.06 | Regeneration | Fixtures and Fittings | County Hall,Newport |