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 31 to 60 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 26.67 Community Services Operational Equipment Medina Leisure Centre
24/08/22 25.82 Neighbourhoods Maintenance of Operational Equipment The Heights
21/04/21 25.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
14/05/24 23.33 Community Services Vehicle Maintenance Costs Building Control chargeable
10/05/23 22.50 Neighbourhoods Operational Equipment Medina Leisure Centre
06/11/23 22.50 Community Services Operational Equipment Medina Leisure Centre
13/04/22 22.07 Resources Vehicle Maintenance Costs Transport Fleet Administration
27/05/21 20.83 Childrens Services General Educational Materials Island Learning Centre
27/03/23 20.81 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/08/23 20.79 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/11/24 20.41 Resources Vehicle Maintenance Costs Transport Fleet Administration
29/08/23 20.00 Resources Fixtures and Fittings Fleet Income
13/08/21 20.00 Adult Services Vehicle Maintenance Costs Wightcare
12/04/22 19.96 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
04/08/21 17.91 Resources Vehicle Maintenance Costs Transport Fleet Administration
03/04/24 17.90 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/06/22 17.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/08/21 17.49 Resources Vehicle Maintenance Costs Transport Fleet Administration
11/05/22 16.73 Resources Vehicle Maintenance Costs Transport Fleet Administration
31/08/23 16.33 Community Services Operational Equipment Medina Leisure Centre
26/05/21 16.25 Resources Vehicle Maintenance Costs Transport Fleet Administration
03/11/21 15.98 Childrens Services Client Expenses Beaulieu House
21/11/25 15.90 Community Services Operational Equipment Other Grounds Maintenance
08/09/25 13.51 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
16/07/25 12.50 Childrens Services General Materials Beaulieu House
15/11/21 12.50 Neighbourhoods Vehicle Maintenance Costs Environment officers