Service Area : Electrical Rewiring Programme Non Educ

Summary
Financial Year Payments Total £
2021 1 5,498.00
2022 5 17,611.74
2023 2 8,021.00
2024 1 1,892.50
2025 1 7,682.00
Total 10 40,705.24
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
18/12/24 1,892.50 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital