Supplier : ITS TOOLS IOW LTD

Summary
Financial Year Payments Total £
2021 19 1,091.48
2022 16 1,530.71
2023 16 1,663.99
2024 33 6,571.27
2025 21 5,564.20
Total 105 16,421.65
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 326.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 241.11 Neighbourhoods Operational Equipment Rights of Way Operations
26/10/22 160.00 Adult Services Operational Equipment BCF Community Equipment Store
18/05/22 126.33 Neighbourhoods Operational Equipment Rights of Way Operations
28/09/22 105.00 Neighbourhoods Clothing & Laundry Rights of Way Operations
22/02/23 103.50 Neighbourhoods Operational Equipment Rights of Way Operations
17/06/22 90.10 Adult Services Operational Equipment BCF Community Equipment Store
24/08/22 73.00 Neighbourhoods Clothing & Laundry Rights of Way Operations
22/02/23 64.00 Neighbourhoods Clothing & Laundry Rights of Way Operations
17/06/22 62.00 Neighbourhoods Clothing & Laundry Rights of Way Operations
28/09/22 54.67 Neighbourhoods Operational Equipment Rights of Way Operations
26/10/22 52.25 Neighbourhoods Operational Equipment Rights of Way Operations
22/04/22 25.26 Neighbourhoods Operational Equipment Rights of Way Operations
18/05/22 20.77 Neighbourhoods Operational Equipment Rights of Way Operations
18/05/22 17.00 Neighbourhoods Operational Equipment Rights of Way Operations
19/08/22 9.17 Neighbourhoods Operational Equipment Rights of Way Operations