Supplier : ISLAND SURVEY SYSTEMS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 625.00 |
| 2023 | 1 | 525.00 |
| Total | 2 | 1,150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/05/22 | 625.00 | Childrens Services | Grounds Maintenance | Non-Delegated Building Maintenance |
| 29/11/23 | 525.00 | Community Services | Payment to Private Contractors | Shademakers-dept |