Supplier : DUCTWORK SERVICES (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 430.00 |
| 2024 | 2 | 5,028.00 |
| 2025 | 1 | 440.00 |
| Total | 4 | 5,898.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 430.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |