Supplier : CITY ELECTRICAL FACTORS

Summary
Financial Year Payments Total £
2022 10 270.68
2023 6 166.30
2024 2 20.95
Total 18 457.93
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 72.92 Regeneration General Materials Mariners Way, Cowes
04/07/23 63.54 Regeneration Fixtures and Fittings Mariners Way, Cowes
20/10/22 56.41 Neighbourhoods General Materials Newport Harbour Account
21/11/22 54.08 Regeneration Operational Equipment Mariners Way, Cowes
04/07/23 46.50 Regeneration Fixtures and Fittings Mariners Way, Cowes
18/10/22 39.58 Neighbourhoods Operational Equipment Medina Leisure Centre
18/10/23 22.29 Resources Fixtures and Fittings Corporate Stores
04/07/23 22.01 Regeneration Fixtures and Fittings Mariners Way, Cowes
11/04/24 17.46 Community Services Operational Equipment Medina Leisure Centre
22/02/23 14.58 Regeneration General Materials Mariners Way, Cowes
20/10/22 10.95 Neighbourhoods General Materials Newport Harbour Account
21/11/22 10.82 Regeneration Operational Equipment Mariners Way, Cowes
18/10/22 7.92 Neighbourhoods Operational Equipment Medina Leisure Centre
18/10/23 6.25 Resources Fixtures and Fittings Corporate Stores
18/10/23 5.71 Resources Fixtures and Fittings Corporate Stores
11/04/24 3.49 Community Services Operational Equipment Medina Leisure Centre
24/02/23 3.42 Neighbourhoods Operational Equipment Medina Leisure Centre
24/02/23 0.00 Neighbourhoods Operational Equipment Medina Leisure Centre