Supplier : KOHLER UNINTERRUPTIBLE POWER

Summary
Financial Year Payments Total £
2022 7 134,589.00
2023 3 6,722.00
2024 1 4,013.10
2025 4 11,195.70
Total 15 156,519.80
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
13/05/22 61,519.00 Resources Payment to Contractors - Capital Strategic Projects
28/10/22 36,552.00 Resources Payment to Contractors - Capital Strategic Projects
16/12/22 9,597.00 Resources Payment to Contractors - Capital Strategic Projects
16/12/22 7,993.00 Resources Payment to Contractors - Capital Strategic Projects
11/06/25 7,022.08 Resources Computer Maintenance ICT Contracts
06/06/25 7,022.08 Resources Computer Maintenance ICT Contracts
15/07/22 6,752.00 Resources Payment to Contractors - Capital Strategic Projects
15/07/22 6,752.00 Resources Payment to Contractors - Capital Strategic Projects
15/07/22 5,424.00 Resources Payment to Contractors - Capital Strategic Projects
09/07/25 4,173.62 Resources Property Services - Day to day Maintena… County Hall,Newport
17/07/24 4,013.10 Resources Property Services - Day to day Maintena… County Hall,Newport
09/08/23 3,822.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
15/09/23 2,700.00 Resources Payment to Contractors - Capital Server Farm
28/04/23 200.00 Resources Computer Software & Consumables Telecommunications
06/06/25 -7,022.08 Resources Computer Maintenance ICT Contracts