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 7 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 1,992.00 Community Services Payment to Private Contractors Newport Harbour Account
24/09/25 1,992.00 Community Services Payment to Private Contractors Newport Harbour Account
04/04/25 1,242.00 Community Services Operational Equipment Shanklin Lift
27/08/25 284.00 Community Services Payment to Private Contractors The Heights
27/08/25 284.00 Community Services Payment to Private Contractors Medina Leisure Centre
27/08/25 184.00 Community Services Payment to Private Contractors Westridge Squash Courts
07/05/25 184.00 Community Services Payment to Private Contractors Shanklin Lift