Supplier : READERS INTERIORS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 106.03 |
| 2023 | 2 | 43.94 |
| Total | 4 | 149.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/05/23 | 34.95 | Neighbourhoods | Operational Equipment | Renew Newport |
| 20/03/24 | 8.99 | Chief Executive | Sundry Office Expenses | Civic Events general |