Supplier : ELECTRICAL SOLUTION (IOW) LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |