Supplier : UKHMA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 118.00 |
| 2022 | 1 | 118.00 |
| 2023 | 1 | 124.00 |
| 2025 | 2 | 262.00 |
| Total | 5 | 622.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/26 | 134.00 | Community Services | Operational Equipment | Newport Harbour Account |
| 12/06/25 | 128.00 | Community Services | Operational Equipment | Newport Harbour Account |