Supplier : HALFORDS E.COMM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 367.98 |
| 2023 | 6 | 839.32 |
| 2025 | 3 | 79.15 |
| Total | 13 | 1,286.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/23 | 275.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 11/01/23 | 40.49 | Childrens Services | General Materials | Children in Care Team |
| 10/02/23 | 29.99 | Childrens Services | Client Expenses | Beaulieu House |
| 20/01/23 | 22.50 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |