Supplier : ICR SYSTEMS

Summary
Financial Year Payments Total £
2021 25 3,484.00
2022 21 2,218.00
2023 31 2,799.34
2024 27 3,967.00
2025 12 2,687.20
Total 116 15,155.54
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 398.00 Neighbourhoods Operational Equipment Shanklin Lift
02/12/22 250.00 Neighbourhoods Stationery The Heights
12/08/22 225.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
20/04/22 192.00 Neighbourhoods Stationery The Heights
24/06/22 168.00 Neighbourhoods Stationery Shanklin Lift
07/12/22 160.00 Neighbourhoods Operational Equipment Ferry Operation
05/08/22 160.00 Neighbourhoods Operational Equipment Ferry Operation
25/05/22 160.00 Neighbourhoods Operational Equipment Ferry Operation
23/12/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
23/12/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
22/02/23 40.00 Neighbourhoods Office Equipment Public Libraries Central
08/03/23 40.00 Neighbourhoods Office Equipment Public Libraries Central
29/03/23 40.00 Neighbourhoods Office Equipment Public Libraries Central
13/05/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
08/06/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
24/06/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
10/08/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
09/09/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
28/09/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
04/11/22 40.00 Neighbourhoods Office Equipment Public Libraries Central
13/09/22 25.00 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages