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 10 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
06/09/24 75.00 Community Services Operational Equipment Other Grounds Maintenance
15/10/24 52.99 Community Services Operational Equipment Coastal Management
10/04/24 34.96 Resources Computer Maintenance Telecommunications
16/09/24 9.50 Community Services Operational Equipment Coastal Management
04/06/24 9.50 Community Services Operational Equipment Other Grounds Maintenance
28/05/24 9.50 Community Services Operational Equipment Coastal Management