Supplier : ITS TOOLS IOW LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/25 | 12.50 | Community Services | Operational Equipment | Ferry Operation |
| 15/05/24 | 8.70 | Community Services | Operational Equipment | Rights of Way Operations |
| 18/10/24 | 6.84 | Community Services | Operational Equipment | Rights of Way Operations |