Supplier : ISLAND RETROFIT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9,975.00 |
| 2025 | 5 | 27,975.00 |
| Total | 6 | 37,950.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 9,975.00 | Community Services | Consultants Fees | Economic Development |
| 09/04/25 | 9,975.00 | Community Services | Consultants Fees | Economic Development |
| 27/06/25 | 6,000.00 | Community Services | Professional Services | Economic Development |
| 27/06/25 | 4,800.00 | Community Services | Professional Services | Economic Development |
| 27/06/25 | 4,800.00 | Community Services | Professional Services | Economic Development |
| 27/06/25 | 2,400.00 | Community Services | Professional Services | Economic Development |