Supplier : FLOOR DESIGN (IW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 485.00 |
| 2022 | 22 | 9,295.00 |
| 2023 | 7 | 6,940.00 |
| 2024 | 3 | 11,700.00 |
| 2025 | 3 | 5,605.00 |
| Total | 36 | 34,025.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/24 | 5,975.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |
| 17/01/25 | 3,475.00 | Childrens Services | Minor Works | Island Learning Centre |
| 15/05/24 | 2,250.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |