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 14 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/25 2,313.61 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/10/25 893.16 Resources Vehicle Maintenance Costs Fleet Income
12/11/25 597.04 Adult Services Vehicle Maintenance Costs Community Reablement
23/12/25 594.06 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
20/08/25 446.58 Resources Vehicle Maintenance Costs Fleet Income
05/11/25 445.47 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
04/02/26 396.75 Resources Vehicle Maintenance Costs Fleet Income
28/11/25 90.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 90.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
13/06/25 45.00 Adult Services Vehicle Maintenance Costs Community Reablement
14/11/25 45.00 Adult Services Vehicle Maintenance Costs Community Reablement
17/12/25 45.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
25/04/25 45.00 Adult Services Vehicle Maintenance Costs Saxonbury
28/11/25 45.00 Corporate Items Vehicle Maintenance Costs Balance Sheet