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 61 to 81 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
03/02/26 12.50 Community Services Operational Equipment Medina Leisure Centre
17/06/24 12.48 Community Services Operational Equipment Tree Felling / Replacement
01/11/24 11.99 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/05/22 11.67 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
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
01/09/22 8.82 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/07/23 8.32 Neighbourhoods Operational Equipment Play Areas Health & Safety work
21/11/25 8.12 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/06/25 6.74 Community Services Operational Equipment Medina Leisure Centre
22/02/24 6.58 Community Services Operational Equipment Newport Harbour Account
09/12/24 6.24 Childrens Services General Educational Materials Island Learning Centre
15/06/22 5.83 Resources Vehicle Maintenance Costs Transport Fleet Administration
05/11/25 5.66 Community Services Operational Equipment Newport Harbour Account
25/05/22 3.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
15/01/26 1.83 Resources Furniture and Fittings Corporate Stores
19/01/26 1.66 Community Services Operational Equipment Newport Harbour Account
09/02/23 1.65 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
26/05/22 0.83 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
29/03/23 0.67 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/02/24 -6.58 Community Services Operational Equipment Newport Harbour Account