Supplier : HALFORDS ON LINE

Summary
Financial Year Payments Total £
2021 11 495.29
2022 6 1,247.26
Total 17 1,742.55
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/22 600.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
11/05/22 495.24 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
26/09/22 142.86 Childrens Services Transport of Clients Service Management (Children & Families)
17/05/22 140.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
06/08/21 99.98 Childrens Services Client Expenses Beaulieu House
11/11/21 74.82 Resources Vehicle Maintenance Costs Transport Fleet Administration
15/12/21 71.04 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/04/21 59.08 Resources Vehicle Maintenance Costs Transport Fleet Administration
12/10/21 48.33 Childrens Services Vehicle Maintenance Costs Island Learning Centre
24/01/22 39.98 Adult Services Vehicle Maintenance Costs Community Reablement
21/05/21 31.57 Resources Vehicle Maintenance Costs Transport Fleet Administration
14/04/21 26.66 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/10/21 26.25 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/10/21 15.83 Resources Vehicle Maintenance Costs Transport Fleet Administration
08/04/22 9.16 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/07/21 1.75 Adult Services Vehicle Maintenance Costs Community Outreach
31/08/22 -140.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team