Supplier : WWW.UKPOS.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 638.46 |
| Total | 4 | 638.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/11/21 | 269.00 | Neighbourhoods | Operational Equipment | Newport Harbour Account |
| 11/08/21 | 234.46 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 23/07/21 | 67.50 | Regeneration | Sundry Office Expenses | 30 High St, Newport |
| 08/11/21 | 67.50 | Regeneration | Sundry Office Expenses | 33 High St, Newport |