Supplier : ISLAND COACHWORKS AND COATINGS

Summary
Financial Year Payments Total £
2021 106 54,461.62
2022 16 4,805.49
Total 122 59,267.11
Showing 1 to 30 of 106 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 6,061.86 Resources Vehicle Maintenance Costs Transport Fleet Administration
28/04/21 2,303.17 Adult Services Vehicle Maintenance Costs Wightcare
27/10/21 1,952.98 Adult Services Vehicle Maintenance Costs Community Outreach
26/01/22 1,736.47 Neighbourhoods Vehicle Maintenance Costs Environment officers
12/11/21 1,665.68 Adult Services Vehicle Maintenance Costs Community Reablement
18/06/21 1,483.30 Childrens Services Vehicle Maintenance Costs Island Learning Centre
14/05/21 1,249.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
08/10/21 1,224.00 Adult Services Vehicle Maintenance Costs Wightcare
26/11/21 1,218.62 Adult Services Vehicle Maintenance Costs Wightcare
28/04/21 1,210.35 Adult Services Vehicle Maintenance Costs Wightcare
23/06/21 1,205.34 Adult Services Vehicle Maintenance Costs Community Outreach
26/11/21 1,165.82 Neighbourhoods Vehicle Maintenance Costs Rights of Way Operations
18/08/21 1,139.00 Adult Services Travel Expenses Saxonbury
16/07/21 1,124.00 Neighbourhoods Travel Expenses Environment officers
09/06/21 1,064.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
18/06/21 849.00 Adult Services Vehicle Maintenance Costs Wightcare
03/12/21 844.00 Adult Services Vehicle Maintenance Costs Community Reablement
07/07/21 844.00 Adult Services Vehicle Maintenance Costs Wightcare
01/04/21 814.00 Adult Services Travel Expenses Community Outreach
07/07/21 745.16 Adult Services Vehicle Maintenance Costs Community Reablement
22/12/21 744.00 Adult Services Vehicle Maintenance Costs Community Reablement
23/04/21 729.00 Resources Insurance claims suspense Insurance claims suspense
11/08/21 704.00 Adult Services Vehicle Maintenance Costs Community Outreach
29/11/21 694.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
20/08/21 634.00 Adult Services Travel Expenses Community Reablement
14/07/21 616.44 Neighbourhoods Vehicle Maintenance Costs Rights of Way Operations
10/11/21 584.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
07/07/21 549.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
24/11/21 514.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
05/11/21 509.00 Adult Services Vehicle Maintenance Costs Community Outreach