Supplier : ISLAND FIRE ALARMS

Summary
Financial Year Payments Total £
2022 4 1,409.60
2023 10 5,012.00
2024 5 2,054.00
2025 7 6,162.00
Total 26 14,637.60
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 2,300.00 Neighbourhoods Operational Equipment Westridge Squash Courts
17/01/24 1,242.00 Place Plant, Equipment & Furniture - Capital Highways transport capital
04/10/23 1,242.00 Place Plant, Equipment & Furniture - Capital Highways transport capital
23/06/23 992.00 Neighbourhoods Operational Equipment Westridge Squash Courts
24/11/23 392.00 Community Services Payment to Private Contractors The Heights
17/05/23 392.00 Neighbourhoods Payment to Private Contractors The Heights
27/09/23 284.00 Community Services Payment to Private Contractors The Heights
27/09/23 284.00 Community Services Payment to Private Contractors Medina Leisure Centre
27/09/23 184.00 Community Services Payment to Private Contractors Westridge Squash Courts
19/05/23 -2,300.00 Neighbourhoods Operational Equipment Westridge Squash Courts