Supplier : CHUBB FIRE AND SECURITY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,835.74 |
| 2022 | 1 | 1,410.91 |
| 2023 | 3 | 1,024.00 |
| 2024 | 2 | 0.00 |
| Total | 8 | 4,270.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 1,085.44 | Community Services | Payment to Private Contractors | Shanklin Lift |
| 05/02/25 | -1,085.44 | Community Services | Payment to Private Contractors | Shanklin Lift |