Supplier : KOHLER UNINTERRUPTIBLE POWER
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/25 | 7,022.08 | Resources | Computer Maintenance | ICT Contracts |
| 11/06/25 | 7,022.08 | Resources | Computer Maintenance | ICT Contracts |
| 09/07/25 | 4,173.62 | Resources | Property Services - Day to day Maintena… | County Hall,Newport |
| 06/06/25 | -7,022.08 | Resources | Computer Maintenance | ICT Contracts |