Supplier : ITS TOOLS IOW LIMITED

Summary
Financial Year Payments Total £
2021 3 95.59
2023 1 22.50
2024 10 886.92
2025 8 1,174.99
Total 22 2,180.00
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
01/05/25 324.17 Community Services Operational Equipment Fort Victoria
12/09/25 300.00 Community Services Operational Equipment Other Grounds Maintenance
18/06/25 247.93 Community Services Operational Equipment Other Grounds Maintenance
30/10/24 229.99 Community Services Operational Equipment Play Areas Health & Safety work
15/05/24 215.00 Community Services Operational Equipment Other Grounds Maintenance
26/09/25 166.00 Community Services Operational Equipment Other Grounds Maintenance
04/03/25 145.48 Community Services Operational Equipment Other Grounds Maintenance
14/11/24 105.00 Community Services Operational Equipment Play Areas Health & Safety work
09/10/25 82.39 Community Services Operational Equipment Other Grounds Maintenance
06/09/24 75.00 Community Services Operational Equipment Other Grounds Maintenance
15/10/24 52.99 Community Services Operational Equipment Coastal Management
17/02/22 48.84 Neighbourhoods General Materials Newport Harbour Account
26/10/21 41.00 Neighbourhoods General Materials Ventnor Haven - General
10/04/24 34.96 Resources Computer Maintenance Telecommunications
23/12/25 26.00 Community Services Operational Equipment Other Grounds Maintenance
30/06/23 22.50 Neighbourhoods Operational Equipment Environment officers
23/10/25 19.00 Community Services Operational Equipment Other Grounds Maintenance
04/06/24 9.50 Community Services Operational Equipment Other Grounds Maintenance
16/09/24 9.50 Community Services Operational Equipment Coastal Management
28/05/24 9.50 Community Services Operational Equipment Coastal Management
26/06/25 9.50 Community Services Operational Equipment Other Grounds Maintenance
14/05/21 5.75 Neighbourhoods Operational Equipment Newport Harbour Account