Supplier : COMMERCIAL AND INDUSTRIAL SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 340.55 |
| 2022 | 4 | 5,422.16 |
| 2023 | 1 | 180.00 |
| Total | 6 | 5,942.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/22 | 2,654.16 | Childrens Services | Minor Works | Island Learning Centre |
| 08/03/23 | 1,347.00 | Resources | Operational Equipment | Corporate Stores |
| 24/08/22 | 1,066.50 | Regeneration | Security of Buildings | Mariners Way, Cowes |
| 24/08/22 | 354.50 | Regeneration | Security of Buildings | Mariners Way, Cowes |