Supplier : SPINLOCK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 95.56 |
| 2022 | 8 | 115.09 |
| 2023 | 3 | 422.50 |
| 2025 | 1 | 112.29 |
| Total | 14 | 745.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 112.29 | Community Services | Operational Equipment | Newport Harbour Account |