Expenses Type : Maintenance of Office Equipment

Summary
Financial Year Payments Total £
2021 11 1,833.11
2022 11 1,540.76
2023 11 2,292.62
2024 13 4,941.49
2025 11 748.74
Total 57 11,356.72
Showing 13 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,581.00 ISLAND FURNISHING LTD Community Services Trading Standards
28/03/25 692.00 PEEKABOO LTD Childrens Services The Lionheart School
14/02/25 624.75 CPOMS Childrens Services The Lionheart School
19/02/25 618.45 THE KEY SUPPORT SERVICES LTD Childrens Services The Lionheart School
22/05/24 589.00 THE KEY SUPPORT SERVICES LTD Childrens Services Island Learning Centre
11/06/24 380.00 ISLAND POWER TOOLS & HIRE CENTRE Community Services Medina Leisure Centre
20/01/25 141.25 TVLICENSING.CO.UK Childrens Services Island Learning Centre
10/03/25 67.44 SCREWFIX DIRECT Community Services The Heights
21/01/25 65.00 THE CALIBRATION CENTRE Resources County Hall Central Mail Room
14/05/24 60.00 WWW.ICO.ORG.UK Childrens Services Island Learning Centre
15/08/24 56.75 WWW.THECALIBRATIONCENTRE.CO.UK Resources County Hall Central Mail Room
03/01/25 39.00 REMARKABLE Childrens Services Data & Information
17/03/25 26.85 WWW.PATLABEL.CO.UK Resources County Hall Central Mail Room