Supplier : ISLAND FIRE ALARMS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/25 | 1,242.00 | Community Services | Operational Equipment | Shanklin Lift |
| 18/09/24 | 284.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 18/09/24 | 284.00 | Community Services | Payment to Private Contractors | The Heights |
| 18/09/24 | 184.00 | Community Services | Payment to Private Contractors | Westridge Squash Courts |
| 10/07/24 | 60.00 | Community Services | Operational Equipment | The Heights |