Supplier : HALFORDS E.COMM

Summary
Financial Year Payments Total £
2022 4 367.98
2023 6 839.32
2025 3 79.15
Total 13 1,286.45
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/24 335.80 Community Services Advertising & Publicity Road Safety - Highways
13/02/23 275.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 179.12 Neighbourhoods General Educational Materials Road Safety - Highways
07/12/23 145.83 Community Services Advertising & Publicity Road Safety - Highways
22/08/23 102.86 Childrens Services Support Children In-house Fostering
17/06/25 50.00 Childrens Services General Materials Beaulieu House
07/09/23 45.71 Childrens Services Support Children In-house Fostering
11/01/23 40.49 Childrens Services General Materials Children in Care Team
19/07/23 30.00 Neighbourhoods General Educational Materials Road Safety - Highways
10/02/23 29.99 Childrens Services Client Expenses Beaulieu House
20/01/23 22.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
16/10/25 17.49 Community Services Vehicle Maintenance Costs Building Control chargeable
12/05/25 11.66 Public Health General Materials PEACH NP