Supplier : NEWPORT AND CARISBROOKE CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 2,058.70 |
| Total | 2 | 2,058.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 1,406.00 | Community Services | Fees & Charges (Discretionary) | School Crossing Patrols |
| 09/02/24 | 652.70 | Community Services | Fees & Charges (Discretionary) | School Crossing Patrols |