Supplier : ICR SYSTEMS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 795.00 | Community Services | Operational Equipment | Shanklin Lift |
| 27/02/26 | 518.00 | Community Services | Computer Purchase & Rental | Leisure Access System |
| 09/05/25 | 340.00 | Community Services | General Materials | Public Libraries Central |
| 04/06/25 | 200.00 | Community Services | Operational Equipment | Ferry Operation |
| 06/08/25 | 150.00 | Community Services | Stationery | The Heights |
| 19/12/25 | 150.00 | Community Services | Stationery | The Heights |
| 17/09/25 | 104.00 | Community Services | Operational Equipment | Shanklin Lift |
| 09/07/25 | 104.00 | Community Services | Stationery | Shanklin Lift |
| 29/09/25 | 104.00 | Community Services | Operational Equipment | Shanklin Lift |
| 02/05/25 | 100.00 | Community Services | Operational Equipment | Shanklin Lift |
| 06/08/25 | 70.20 | Community Services | Stationery | Medina Leisure Centre |
| 20/08/25 | 52.00 | Community Services | Stationery | Westridge Squash Courts |