Supplier : ISLAND POWER TOOLS & HIRE CENTRE

Summary
Financial Year Payments Total £
2021 2 642.88
2022 1 256.80
2024 4 685.05
2025 1 503.14
Total 8 2,087.87
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/26 503.14 Community Services Operational Equipment Medina Leisure Centre
10/05/21 457.50 Neighbourhoods Operational Equipment Newport Harbour Account
11/06/24 380.00 Community Services Maintenance of Office Equipment Medina Leisure Centre
28/10/22 256.80 Neighbourhoods Operational Equipment Medina Leisure Centre
31/01/22 185.38 Neighbourhoods Operational Equipment Newport Harbour Account
11/11/24 170.00 Community Services Payment to Private Contractors Newport Harbour Account
11/07/24 89.50 Community Services Operational Equipment Newport Harbour Account
29/10/24 45.55 Community Services Payment to Private Contractors Newport Harbour Account