Supplier : WWW.PIRATESCAVE.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 183.07 |
| Total | 1 | 183.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 183.07 | Community Services | Operational Equipment | Newport Harbour Account |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 183.07 |
| Total | 1 | 183.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 183.07 | Community Services | Operational Equipment | Newport Harbour Account |