Supplier : RS TYRES

Summary
Financial Year Payments Total £
2025 18 1,194.23
Total 18 1,194.23
Showing 18 items
Date DirectorateExpenses TypeService Area Amount £
06/01/26 Resources Vehicle Maintenance Costs Corporate Stores 200.00
05/12/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 133.33
03/12/25 Community Services Vehicle Maintenance Costs Building Control chargeable 130.00
03/12/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 90.32
28/11/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 88.00
26/01/26 Resources Vehicle Maintenance Costs Council Tax 80.22
28/10/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 78.00
21/11/25 Community Services Vehicle Maintenance Costs Building Control chargeable 68.00
09/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 59.17
06/01/26 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 56.67
13/01/26 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 54.17
19/01/26 Childrens Services Vehicle Maintenance Costs Beaulieu House 24.43
19/01/26 Childrens Services Vehicle Maintenance Costs Beaulieu House 24.43
05/01/26 Community Services Vehicle Maintenance Costs Building Control chargeable 22.92
16/12/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 22.50
17/12/25 Resources Vehicle Maintenance Costs Fleet Income 21.58
07/11/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 20.32
26/01/26 Community Services Vehicle Maintenance Costs Building Control chargeable 20.17