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 |
|---|---|---|---|---|
| 15/03/24 | 335.80 | Community Services | Advertising & Publicity | Road Safety - Highways |
| 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 |
| 07/09/23 | 45.71 | Childrens Services | Support Children | In-house Fostering |
| 19/07/23 | 30.00 | Neighbourhoods | General Educational Materials | Road Safety - Highways |