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 1 item
Date Amount £ DirectorateExpenses TypeService Area
15/01/26 503.14 Community Services Operational Equipment Medina Leisure Centre