Supplier : REVEAL MEDIA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 6 | 17,713.00 |
| 2023 | 1 | 145.00 |
| 2024 | 4 | 6,093.00 |
| Total | 11 | 23,951.00 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 17/03/23 | 1,529.00 | Neighbourhoods | Operational Equipment | Newport Harbour Account |
| 06/05/22 | 765.00 | Place | Plant, Equipment & Furniture - Capital | Parks and Gardens Capital |
| 24/06/22 | 400.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 06/05/22 | 20.00 | Place | Plant, Equipment & Furniture - Capital | Parks and Gardens Capital |