Supplier : ASSA ABLOY ENTRANCE SYSTEMS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 30 | 32,048.36 |
| 2022 | 33 | 35,991.93 |
| 2023 | 34 | 26,111.44 |
| 2024 | 23 | 24,119.09 |
| Total | 120 | 118,270.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 46.37 | Community Services | Property Services - Day to day Maintena… | Ventnor Library |
| 28/03/24 | 46.37 | Community Services | Property Services - Day to day Maintena… | Medina Leisure Centre |
| 21/07/23 | -1,308.47 | Neighbourhoods | Property Services - Day to day Maintena… | Ryde Library |
| 21/07/23 | -6,285.00 | Resources | Payment to Contractors - Capital | Management of Asbestos |