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 31 to 60 of 106 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 499.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
25/06/21 479.00 Adult Services Vehicle Maintenance Costs Community Reablement
16/04/21 479.00 Adult Services Vehicle Maintenance Costs Community Reablement
09/04/21 469.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
09/06/21 464.00 Adult Services Vehicle Maintenance Costs Community Outreach
11/08/21 464.00 Resources Travel Expenses Transport Fleet Administration
11/08/21 464.00 Resources Travel Expenses Transport Fleet Administration
11/08/21 464.00 Resources Travel Expenses Transport Fleet Administration
26/11/21 464.00 Adult Services Vehicle Maintenance Costs Community Reablement
02/07/21 459.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
18/06/21 459.00 Adult Services Vehicle Maintenance Costs Community Reablement
01/04/21 454.00 Adult Services Travel Expenses Community Outreach
04/08/21 449.00 Neighbourhoods Travel Expenses Rights of Way Operations
03/12/21 446.65 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
28/04/21 437.00 Adult Services Vehicle Maintenance Costs Wightcare
28/01/22 434.00 Adult Services Vehicle Maintenance Costs Wightcare
28/01/22 424.00 Adult Services Vehicle Maintenance Costs Community Reablement
16/07/21 421.00 Adult Services Travel Expenses BCF Community Equipment Store
04/06/21 417.04 Childrens Services Vehicle Maintenance Costs Beaulieu House
04/08/21 398.34 Childrens Services Travel Expenses Beaulieu House
22/09/21 394.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
29/11/21 389.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
27/08/21 389.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
19/01/22 389.00 Adult Services Travel Expenses Wightcare
20/08/21 389.00 Adult Services Travel Expenses Community Outreach
03/09/21 381.68 Adult Services Vehicle Maintenance Costs Plean Dene
24/12/21 379.00 Adult Services Vehicle Maintenance Costs Community Reablement
12/01/22 349.00 Adult Services Travel Expenses Community Reablement
30/06/21 346.41 Childrens Services Vehicle Maintenance Costs Beaulieu House
13/08/21 344.00 Adult Services Vehicle Maintenance Costs Community Outreach