Supplier : WWW.OFCOM.ORG.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 75.00 |
| 2023 | 1 | 75.00 |
| 2024 | 1 | 75.00 |
| 2025 | 1 | 75.00 |
| Total | 4 | 300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/21 | 75.00 | Childrens Services | Operational Equipment | Beaulieu House |
| 19/12/23 | 75.00 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 05/12/24 | 75.00 | Community Services | Operational Equipment | Newport Harbour Account |
| 03/09/25 | 75.00 | Adult Services | Licences | Gouldings Resource Centre |