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 8 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
26/09/25 166.00 Community Services Operational Equipment Other Grounds Maintenance
09/10/25 82.39 Community Services Operational Equipment Other Grounds Maintenance
23/12/25 26.00 Community Services Operational Equipment Other Grounds Maintenance
23/10/25 19.00 Community Services Operational Equipment Other Grounds Maintenance
26/06/25 9.50 Community Services Operational Equipment Other Grounds Maintenance