Supplier : ISLANDWIDE WINDSCREENS

Summary
Financial Year	Payments	Total £
2025	7	1,861.57
Total	7	1,861.57

Showing 7 items
Date	Directorate	Expenses Type	Service Area	Amount £
12/11/25	Adult Services	Vehicle Maintenance Costs	Community Reablement	597.04
23/12/25	Community Services	Vehicle Maintenance Costs	Off-Street Parking Operations	594.06
05/11/25	Community Services	Vehicle Maintenance Costs	Off-Street Parking Operations	445.47
28/11/25	Resources	Vehicle Maintenance Costs	Transport Fleet Administration	90.00
14/11/25	Adult Services	Vehicle Maintenance Costs	Community Reablement	45.00
28/11/25	Corporate Items	Vehicle Maintenance Costs	Balance Sheet	45.00
17/12/25	Resources	Vehicle Maintenance Costs	Transport Fleet Administration	45.00