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 |
|---|---|---|---|---|
| 17/06/25 | 50.00 | Childrens Services | General Materials | Beaulieu House |
| 16/10/25 | 17.49 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 12/05/25 | 11.66 | Public Health | General Materials | PEACH NP |