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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : CITY ELECTRICAL FACTORS LTD
Summary
Financial Year
Payments
Total £
2021
9
196.20
2022
4
122.70
2023
1
13.05
2024
1
15.45
Total
15
347.40
Showing
15
items
Date
Amount £
Directorate
Expenses Type
Service Area
21/10/22
54.30
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
14/04/21
46.50
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
08/09/21
44.90
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
26/01/22
43.00
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
28/10/22
33.50
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
18/08/21
32.50
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
07/05/21
29.80
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
03/11/21
28.50
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
08/07/22
23.70
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
25/09/24
15.45
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
03/01/24
13.05
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
02/12/22
11.20
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
13/10/21
8.75
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
27/10/21
8.75
Adult Services
Fixtures and Fittings
Adelaide Resource Centre
14/04/21
-46.50
Adult Services
Fixtures and Fittings
Adelaide Resource Centre