Supplier : MONTAGU EVANS LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 11,500.00 |
| Total | 2 | 11,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/23 | 9,500.00 | Regeneration | Professional Services | Newport Harbour Regeneration |
| 05/04/23 | 2,000.00 | Regeneration | Professional Services | Newport Harbour Regeneration |