Supplier : SPINLOCK

Summary
Financial Year Payments Total £
2021 2 95.56
2022 8 115.09
2023 3 422.50
2025 1 112.29
Total 14 745.44
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 422.50 Community Services Operational Equipment Newport Harbour Account
17/02/26 112.29 Community Services Operational Equipment Newport Harbour Account
25/02/22 73.58 Neighbourhoods Operational Equipment Newport Harbour Account
10/02/23 63.29 Neighbourhoods Operational Equipment Newport Harbour Account
15/02/23 51.80 Neighbourhoods Operational Equipment Newport Harbour Account
27/08/21 21.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/02/23 0.00 Neighbourhoods Operational Equipment Newport Harbour Account
15/02/23 0.00 Neighbourhoods Operational Equipment Newport Harbour Account
15/02/23 0.00 Neighbourhoods Operational Equipment Newport Harbour Account
10/02/23 0.00 Neighbourhoods Operational Equipment Newport Harbour Account
24/01/24 0.00 Community Services Operational Equipment Newport Harbour Account
24/01/24 0.00 Community Services Operational Equipment Newport Harbour Account
10/02/23 0.00 Neighbourhoods Operational Equipment Newport Harbour Account
10/02/23 0.00 Neighbourhoods Operational Equipment Newport Harbour Account