Supplier : REVEAL MEDIA LTD

Summary
Financial Year Payments Total £
2022 6 17,713.00
2023 1 145.00
2024 4 6,093.00
Total 11 23,951.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 10,980.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
15/03/23 4,019.00 Neighbourhoods Operational Equipment Environment officers
26/03/25 3,773.00 Community Services Operational Equipment Trading Standards
17/03/23 1,529.00 Neighbourhoods Operational Equipment Newport Harbour Account
05/02/25 1,160.00 Community Services Operational Equipment Parking Attendants
14/03/25 1,015.00 Community Services Operational Equipment Parking Attendants
06/05/22 765.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
24/06/22 400.00 Neighbourhoods Operational Equipment Parking Attendants
27/09/24 145.00 Community Services Operational Equipment Parking Attendants
20/10/23 145.00 Community Services Clothing & Laundry Parking Attendants
06/05/22 20.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital