Supplier : EURO CAR PARTS

Summary
Financial Year Payments Total £
2021 11 137.71
2022 3 106.43
2023 13 301.79
2024 4 115.49
2025 4 296.29
Total 35 957.71
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/23 80.78 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/06/23 33.32 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/02/24 31.65 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/08/23 25.82 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/09/23 25.82 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/02/24 24.99 Community Services Vehicle Maintenance Costs Environment officers
08/02/24 16.07 Resources Vehicle Maintenance Costs Fleet Income
31/08/23 14.49 Childrens Services General Materials Beaulieu House
08/02/24 12.40 Resources Vehicle Maintenance Costs Transport Fleet Administration
28/02/24 12.23 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
19/02/24 10.07 Resources Vehicle Maintenance Costs Fleet Income
06/07/23 7.32 Adult Services Operational Equipment Westminster House
13/02/24 6.83 Community Services Vehicle Maintenance Costs Off-Street Parking Operations