Supplier : ISLANDWIDE WINDSCREENS

Summary
Financial Year Payments Total £
2021 16 4,732.27
2022 10 3,409.24
2023 11 2,929.95
2024 9 2,341.56
2025 14 6,091.67
Total 60 19,504.69
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 586.89 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
27/05/22 536.07 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
10/08/22 456.12 Childrens Services Vehicle Maintenance Costs Beaulieu House
11/01/23 365.27 Neighbourhoods Vehicle Maintenance Costs Public Libraries Central
09/11/22 297.58 Adult Services Vehicle Maintenance Costs Community Outreach
01/04/22 282.58 Adult Services Vehicle Maintenance Costs Community Reablement
09/11/22 278.20 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/10/22 224.35 Resources Vehicle Maintenance Costs Internal Enforcement Team
15/07/22 196.41 Corporate Items Vehicle Maintenance Costs Balance Sheet
29/06/22 185.77 Corporate Items Vehicle Maintenance Costs Balance Sheet