Supplier : ELECTRICAL SOLUTION (IOW) LTD

Summary
Financial Year Payments Total £
2021 3 1,767.81
2022 1 120.00
2023 2 2,020.97
2024 3 823.71
2025 5 1,849.59
Total 14 6,582.08
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/24 1,965.97 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
15/05/25 1,149.59 Community Services Electricity Building 41
16/05/25 1,149.59 Community Services Electricity Building 41
27/10/21 1,113.78 Regeneration Property Services - Day to day Maintena… County Hall,Newport
12/12/25 640.00 Community Services Minor Works Building 41
21/01/22 505.23 Regeneration Property Services - Day to day Maintena… County Hall,Newport
05/07/24 394.00 Community Services Minor Works Building 41
31/05/24 244.71 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
04/12/24 185.00 Community Services Minor Works Building 41
30/09/21 148.80 Regeneration Property Services - Day to day Maintena… County Hall,Newport
09/12/22 120.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
06/06/25 60.00 Community Services Minor Works Building 41
14/02/24 55.00 Community Services Property Services - Day to day Maintena… Building 41
15/05/25 -1,149.59 Community Services Electricity Building 41