Supplier : MECAL.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 83.33 |
| 2023 | 1 | 552.71 |
| 2024 | 1 | 87.50 |
| 2025 | 1 | 91.67 |
| Total | 4 | 815.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 552.71 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 24/02/26 | 91.67 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 10/02/25 | 87.50 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 07/03/23 | 83.33 | Neighbourhoods | Professional Services | Newport Harbour Account |