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 16 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 689.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/05/22 621.00 Adult Services Vehicle Maintenance Costs Community Reablement
04/05/22 509.14 Corporate Items Vehicle Maintenance Costs Balance Sheet
06/04/22 489.36 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/05/22 486.12 Adult Services Vehicle Maintenance Costs Community Reablement
06/05/22 401.48 Adult Services Vehicle Maintenance Costs Wightcare
06/04/22 343.52 Resources Vehicle Maintenance Costs Transport Fleet Administration
01/04/22 282.23 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
06/05/22 222.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
06/05/22 209.00 Adult Services Vehicle Maintenance Costs Wightcare
06/04/22 137.07 Resources Vehicle Maintenance Costs Fleet Income
04/05/22 130.00 Adult Services Vehicle Maintenance Costs Wightcare
06/05/22 100.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/05/22 100.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/04/22 79.00 Adult Services Vehicle Maintenance Costs Community Outreach
06/05/22 6.57 Resources Vehicle Maintenance Costs Transport Fleet Administration