Supplier : HALFORDS 0454

Summary
Financial Year Payments Total £
2021 10 241.79
2022 33 1,272.77
2023 16 355.36
2024 9 401.91
2025 13 225.35
Total 81 2,497.18
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
13/06/23 73.76 Resources Vehicle Maintenance Costs Transport Fleet Administration
09/10/23 55.81 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/06/23 40.00 Neighbourhoods Operational Equipment Medina Leisure Centre
13/03/24 27.49 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/05/23 22.50 Neighbourhoods Operational Equipment Medina Leisure Centre
06/11/23 22.50 Community Services Operational Equipment Medina Leisure Centre
22/08/23 20.79 Resources Vehicle Maintenance Costs Transport Fleet Administration
29/08/23 20.00 Resources Fixtures and Fittings Fleet Income
31/08/23 16.33 Community Services Operational Equipment Medina Leisure Centre
22/05/23 13.30 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
16/10/23 12.91 Regeneration Vehicle Maintenance Costs Welcome Back Fund
15/05/23 10.83 Neighbourhoods Operational Equipment Medina Leisure Centre
17/01/24 10.82 Community Services Vehicle Maintenance Costs Rights of Way Operations
19/07/23 8.32 Neighbourhoods Operational Equipment Play Areas Health & Safety work
22/02/24 6.58 Community Services Operational Equipment Newport Harbour Account
22/02/24 -6.58 Community Services Operational Equipment Newport Harbour Account