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 13 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 75.00 Childrens Services Support Children Youth Justice Service
25/09/25 33.72 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/05/25 19.47 Community Services Operational Equipment Medina Leisure Centre
15/09/25 18.74 Community Services Operational Equipment Other Grounds Maintenance
21/11/25 15.90 Community Services Operational Equipment Other Grounds Maintenance
08/09/25 13.51 Community Services Operational Equipment Medina Leisure Centre
03/02/26 12.50 Community Services Operational Equipment Medina Leisure Centre
16/07/25 12.50 Childrens Services General Materials Beaulieu House
21/11/25 8.12 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/06/25 6.74 Community Services Operational Equipment Medina Leisure Centre
05/11/25 5.66 Community Services Operational Equipment Newport Harbour Account
15/01/26 1.83 Resources Furniture and Fittings Corporate Stores
19/01/26 1.66 Community Services Operational Equipment Newport Harbour Account