Supplier : SPENCER RIGGING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 60.50 |
| 2024 | 1 | 97.20 |
| Total | 3 | 157.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/24 | 97.20 | Community Services | Operational Equipment | Newport Harbour Account |
| 14/07/23 | 40.10 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |
| 06/06/23 | 20.40 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |