Supplier : PAYPAL GROUNDWISE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 173.33 |
| Total | 1 | 173.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/22 | 173.33 | Regeneration | Licences | Newport Harbour Regeneration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 173.33 |
| Total | 1 | 173.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/22 | 173.33 | Regeneration | Licences | Newport Harbour Regeneration |