Supplier : STEVE ROSS FOUNDATION FOR ARTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 58,450.00 |
| 2022 | 7 | 85,387.43 |
| 2023 | 4 | 10,668.97 |
| 2024 | 7 | 3,182.96 |
| 2025 | 2 | 3,244.20 |
| Total | 25 | 160,933.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/23 | 7,729.83 | Regeneration | Electricity | Jubilee Stores, Newport |
| 03/05/23 | 2,375.14 | Regeneration | Water and Sewerage | Jubilee Stores, Newport |
| 28/04/23 | 300.00 | Public Health | Hire of facilities | PEACH NP |
| 19/04/23 | 264.00 | Regeneration | Rent of Buildings and Rooms | Jubilee Stores, Newport |