Supplier : SUMUP A J GREEN HAUL

Summary
Financial Year Payments Total £
2023 11 1,193.33
2024 3 310.83
Total 14 1,504.16
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/24 288.33 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
08/02/24 143.33 Adult Services Vehicle Maintenance Costs Community Outreach
13/12/23 124.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/08/24 115.00 Adult Services Vehicle Maintenance Costs Community Reablement
19/07/23 110.00 Adult Services Vehicle Maintenance Costs Wightcare
11/03/25 100.00 Place Vehicle Maintenance Costs Seaclose Skate Park
20/03/25 95.83 Adult Services Vehicle Maintenance Costs REDACTED PERSONAL DATA
27/10/23 82.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
27/10/23 82.50 Corporate Items Vehicle Maintenance Costs Balance Sheet
01/11/23 77.50 Adult Services Vehicle Maintenance Costs Community Reablement
08/02/24 74.17 Adult Services Vehicle Maintenance Costs Community Outreach
08/02/24 71.67 Adult Services Vehicle Maintenance Costs Community Reablement
29/11/23 71.00 Adult Services Vehicle Maintenance Costs Community Outreach
31/10/23 68.33 Community Services Vehicle Maintenance Costs Off-Street Parking Operations