Supplier : NATIONAL WINDSCREENS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 1,042.43 |
| Total | 5 | 1,042.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/26 | 560.00 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 27/01/26 | 199.93 | Resources | Vehicle Maintenance Costs | Democratic Representation & Management |
| 15/01/26 | 162.50 | Community Services | Vehicle Maintenance Costs | Development Management |
| 16/02/26 | 60.00 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 16/02/26 | 60.00 | Adult Services | Vehicle Maintenance Costs | BCF Community Equipment Store |