Supplier : ISLAND POWER TOOLS & HIRE CENTRE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 380.00 | Community Services | Maintenance of Office Equipment | Medina Leisure Centre |
| 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 |