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 11 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 466.11 Adult Services Vehicle Maintenance Costs Community Reablement
11/10/23 443.81 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/01/24 399.67 Adult Services Vehicle Maintenance Costs Community Reablement
16/02/24 347.93 Corporate Items Vehicle Maintenance Costs Balance Sheet
15/12/23 328.85 Childrens Services Vehicle Maintenance Costs Beaulieu House
31/05/23 324.67 Adult Services Vehicle Maintenance Costs Community Reablement
05/04/23 244.21 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
15/12/23 239.70 Resources Vehicle Maintenance Costs Fleet Income
27/03/24 45.00 Community Services Vehicle Maintenance Costs Medina Leisure Centre
28/03/24 45.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
19/04/23 45.00 Adult Services Vehicle Maintenance Costs Community Reablement