Supplier : ISLAND POWER TOOLS & HIRE SERVICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 700.00 |
| 2023 | 5 | 1,217.51 |
| Total | 7 | 1,917.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/23 | 550.00 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 24/04/23 | 395.15 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 11/04/22 | 366.67 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 11/04/22 | 333.33 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 28/07/23 | 102.36 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| 07/08/23 | 100.00 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 25/08/23 | 70.00 | Neighbourhoods | Payment to Private Contractors | Newport Harbour Account |