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 61 to 90 of 122 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 389.00 Adult Services Travel Expenses Wightcare
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
06/04/22 343.52 Resources Vehicle Maintenance Costs Transport Fleet Administration
29/11/21 339.00 Adult Services Vehicle Maintenance Costs Community Reablement
11/02/22 329.00 Adult Services Vehicle Maintenance Costs Community Reablement
09/03/22 317.82 Childrens Services Vehicle Maintenance Costs Beaulieu House
17/11/21 312.00 Adult Services Vehicle Maintenance Costs Community Reablement
01/04/22 282.23 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
14/05/21 279.94 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
26/01/22 260.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
29/11/21 244.36 Neighbourhoods Vehicle Maintenance Costs Rights of Way Operations
06/05/22 222.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
13/08/21 215.44 Adult Services Travel Expenses BCF Community Equipment Store
12/05/21 209.74 Adult Services Vehicle Maintenance Costs Community Reablement
06/05/22 209.00 Adult Services Vehicle Maintenance Costs Wightcare
14/07/21 172.33 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
23/03/22 160.00 Resources Insurance claims suspense Insurance claims suspense
03/12/21 150.45 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
28/05/21 140.00 Resources Travel Expenses Transport Fleet Administration
06/04/22 137.07 Resources Vehicle Maintenance Costs Fleet Income
25/03/22 131.83 Corporate Items Travel Expenses Balance Sheet
04/05/22 130.00 Adult Services Vehicle Maintenance Costs Wightcare
23/02/22 119.11 Corporate Items Vehicle Maintenance Costs Balance Sheet
11/06/21 116.38 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
18/03/22 110.00 Childrens Services Travel Expenses 7732 KN52 UFG Volkswagen Transporter
29/12/21 110.00 Resources Travel Expenses Transport Fleet Administration