Supplier : VECTAWARM(IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 53.29 |
| 2022 | 4 | 173.18 |
| 2023 | 3 | 6.85 |
| 2025 | 3 | 43.32 |
| Total | 11 | 276.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/25 | 15.61 | Community Services | Operational Equipment | Newport Harbour Account |
| 30/07/25 | 14.64 | Community Services | Operational Equipment | Newport Harbour Account |
| 24/09/25 | 13.07 | Community Services | Operational Equipment | Newport Harbour Account |