Supplier : RYANS TYRES LTD

Summary
Financial Year Payments Total £
2021 25 1,664.14
2022 115 10,584.13
2023 50 3,445.14
Total 190 15,693.41
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 20.83 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
04/08/23 10.55 Resources Vehicle Maintenance Costs Council Tax
16/05/23 9.00 Regeneration Vehicle Maintenance Costs Welcome Back Fund
11/05/23 9.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
16/05/23 9.00 Regeneration Vehicle Maintenance Costs Welcome Back Fund
27/04/23 7.50 Regeneration Vehicle Maintenance Costs Welcome Back Fund
04/08/23 7.50 Regeneration Vehicle Maintenance Costs Welcome Back Fund
11/05/23 7.30 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
26/05/23 6.79 Adult Services Vehicle Maintenance Costs Community Reablement
26/05/23 6.79 Adult Services Vehicle Maintenance Costs Community Reablement
19/06/23 6.36 Adult Services Vehicle Maintenance Costs Community Reablement
11/05/23 6.36 Adult Services Vehicle Maintenance Costs Community Reablement
22/05/23 6.36 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
24/04/23 6.30 Regeneration Vehicle Maintenance Costs Welcome Back Fund
11/05/23 6.30 Adult Services Vehicle Maintenance Costs Community Reablement
26/07/23 5.30 Adult Services Vehicle Maintenance Costs Community Reablement
15/06/23 5.30 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
28/06/23 5.25 Adult Services Vehicle Maintenance Costs Wightcare
28/06/23 5.25 Adult Services Vehicle Maintenance Costs Community Reablement
02/06/23 5.25 Adult Services Vehicle Maintenance Costs Community Reablement