Supplier : HALFORDS 0454
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 33.17 |
| Total | 5 | 33.17 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Operational Equipment | Other Grounds Maintenance | 15.90 |
| 21/11/25 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration | 8.12 |
| 05/11/25 | Community Services | Operational Equipment | Newport Harbour Account | 5.66 |
| 15/01/26 | Resources | Furniture and Fittings | Corporate Stores | 1.83 |
| 19/01/26 | Community Services | Operational Equipment | Newport Harbour Account | 1.66 |