Supplier : ISLAND FURNISHING LTD

Summary
Financial Year Payments Total £
2021 17 42,741.30
2022 15 39,304.50
2023 17 46,350.50
2024 44 80,654.00
2025 14 20,831.00
Total 107 229,881.30
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/21 15,371.00 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
31/03/22 6,363.00 Assistant Chief Executive Office Equipment CH Accommodation Rationalisation
22/09/21 6,102.50 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
21/07/21 6,027.00 Adult Services Fixtures and Fittings Gouldings Resource Centre
16/03/22 3,225.00 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
12/11/21 998.00 Adult Services Office Equipment Community Reablement
28/05/21 975.00 Adult Services Office Equipment Community Reablement
23/03/22 625.00 Resources Furniture and Fittings Telecommunications
02/06/21 450.00 Childrens Services General Educational Materials Island Learning Centre
23/03/22 410.00 Resources Furniture and Fittings Telecommunications
02/06/21 375.00 Childrens Services General Educational Materials Island Learning Centre
28/05/21 375.00 Adult Services Office Equipment Community Reablement
14/07/21 356.00 Childrens Services General Materials SEND Independent Advice & Support
11/03/22 346.80 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
02/06/21 310.00 Childrens Services General Educational Materials Island Learning Centre
02/06/21 232.00 Childrens Services General Educational Materials Island Learning Centre
26/05/21 200.00 Adult Services Fixtures and Fittings Gouldings Resource Centre