Supplier : PETERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 835.00 |
| Total | 1 | 835.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 835.00 | Neighbourhoods | General Materials | Newport Library |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 835.00 |
| Total | 1 | 835.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 835.00 | Neighbourhoods | General Materials | Newport Library |