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 2 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 73.58 Neighbourhoods Operational Equipment Newport Harbour Account
27/08/21 21.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account