Supplier : AXIOMATIC TECHNOLOGY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,538.52 |
| 2022 | 1 | 239.00 |
| 2023 | 1 | 239.00 |
| Total | 3 | 3,016.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/21 | 2,538.52 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 22/02/23 | 239.00 | Neighbourhoods | Operational Equipment | Sandown Library |
| 23/06/23 | 239.00 | Neighbourhoods | General Materials | Ventnor Library |