Supplier : BROXAP LTD

Summary
Financial Year Payments Total £
2021 8 9,364.50
2022 2 4,873.50
2023 1 69.00
Total 11 14,307.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 5,223.00 Regeneration Operational Equipment Welcome Back Fund
20/05/22 4,750.50 Regeneration Operational Equipment Welcome Back Fund
16/02/22 3,050.00 Neighbourhoods Operational Equipment Public Seats (incl.Dedicated Seats)
26/11/21 479.00 Neighbourhoods Operational Equipment IOW Festival Costs
26/11/21 227.50 Neighbourhoods Operational Equipment Fort Victoria
30/04/21 199.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
26/11/21 125.00 Neighbourhoods Operational Equipment Fort Victoria
27/04/22 123.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
09/06/23 69.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
09/04/21 39.00 Neighbourhoods Operational Equipment Play Development
09/04/21 22.00 Neighbourhoods Operational Equipment Play Development