Supplier : IOW DEFIBRILLATORS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 850.00 |
| Total | 1 | 850.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 850.00 | Community Services | Property Services - Day to day Maintena… | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 850.00 |
| Total | 1 | 850.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 850.00 | Community Services | Property Services - Day to day Maintena… | Building 41 |