Supplier : PIRTEK - ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 166.94 |
| 2025 | 1 | 167.94 |
| Total | 2 | 334.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/10/24 | 166.94 | Community Services | Payment to Private Contractors | Newport Harbour Account |