Supplier : PIRTEK (ISLE OF WIGHT)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 64.24 |
| 2023 | 1 | 181.88 |
| Total | 2 | 246.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 181.88 | Community Services | Operational Equipment | Newport Harbour Account |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 64.24 |
| 2023 | 1 | 181.88 |
| Total | 2 | 246.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 181.88 | Community Services | Operational Equipment | Newport Harbour Account |