Supplier : WOOTTON TYRES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 234.17 |
| Total | 3 | 234.17 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 29/12/25 | Community Services | Vehicle Maintenance Costs | Building Control chargeable | 130.00 |
| 25/11/25 | Community Services | Payment to Private Contractors | Newport Harbour Account | 60.00 |
| 03/11/25 | Community Services | Payment to Private Contractors | Newport Harbour Account | 44.17 |