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 15 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/22 15,370.00 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
04/01/23 5,251.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
28/09/22 4,400.00 Childrens Services General Educational Materials Island Learning Centre
04/01/23 4,221.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
14/10/22 2,856.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/08/22 2,618.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/01/23 1,194.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
27/01/23 1,194.00 Childrens Services Office Equipment Island Learning Centre
04/01/23 623.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
22/06/22 425.00 Neighbourhoods Furniture and Fittings Crematorium
18/11/22 380.00 Childrens Services Office Equipment Island Learning Centre
07/12/22 349.00 Adult Services Maintenance of Operational Equipment Plean Dene
27/01/23 235.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
11/05/22 179.00 Adult Services Office Equipment Community Reablement
29/04/22 9.50 Resources Office Equipment Learning & Development Resource Centre