Supplier : ISLAND WINDOWS &
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 380.00 |
| Total | 2 | 380.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/26 | 190.00 | Community Services | Payment to Contractors - Capital | Regeneration Projects |
| 20/02/26 | 190.00 | Community Services | Payment to Contractors - Capital | Regeneration Projects |