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 9 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 598.98 Adult Services Vehicle Maintenance Costs Community Reablement
25/10/24 598.28 Resources Vehicle Maintenance Costs Transport Fleet Administration
07/08/24 386.58 Resources Vehicle Maintenance Costs Fleet Income
27/11/24 347.50 Adult Services Vehicle Maintenance Costs Community Reablement
24/04/24 185.22 Resources Vehicle Maintenance Costs Fleet Income
03/05/24 90.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
30/10/24 45.00 Adult Services Vehicle Maintenance Costs Community Reablement
18/09/24 45.00 Adult Services Vehicle Maintenance Costs Wightcare
14/03/25 45.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations