Service Area : Electrical Rewiring Programme Non Educ
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/04/25 | 7,682.00 | AIRTEK SERVICES IOW LTD | Resources | Payment to Contractors - Capital |