Supplier : SES AUTOPARTS I.O.W
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 68.03 |
| 2023 | 7 | 293.33 |
| 2024 | 18 | 735.38 |
| 2025 | 3 | 41.18 |
| Total | 31 | 1,137.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 19.33 | Resources | Unallocated PCard Expenses | Corporate Stores |
| 13/01/26 | 15.12 | Resources | Unallocated PCard Expenses | Corporate Stores |
| 26/09/25 | 6.73 | Community Services | Operational Equipment | Newport Harbour Account |