Supplier : NEWEY AND EYRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 405.00 |
| Total | 2 | 405.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Operational Equipment | Newport Harbour Account | 270.00 |
| 21/11/25 | Community Services | Operational Equipment | Newport Harbour Account | 135.00 |