Payment 5000141915 made to Newport Parish Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141915 | Operational Equipmen | Allotments | Newport Parish Council | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141915 | Operational Equipmen | Allotments | Newport Parish Council | 2,000.00 |
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