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 91 to 106 of 106 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/21 65.00 Adult Services Travel Expenses Community Reablement
07/07/21 60.00 Adult Services Vehicle Maintenance Costs Community Reablement
28/05/21 60.00 Adult Services Vehicle Maintenance Costs Community Reablement
28/05/21 60.00 Adult Services Vehicle Maintenance Costs Community Reablement
28/05/21 60.00 Adult Services Vehicle Maintenance Costs Community Outreach
28/05/21 60.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
07/07/21 60.00 Adult Services Vehicle Maintenance Costs Community Outreach
07/07/21 60.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
28/05/21 60.00 Adult Services Vehicle Maintenance Costs Community Reablement
22/10/21 54.53 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
27/10/21 52.82 Adult Services Vehicle Maintenance Costs Community Reablement
17/11/21 51.70 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
28/05/21 37.50 Adult Services Vehicle Maintenance Costs Community Reablement
12/11/21 32.48 Adult Services Vehicle Maintenance Costs Community Outreach
16/07/21 30.00 Resources Travel Expenses Transport Fleet Administration
31/03/22 0.36 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations