Supplier : LUPTON AUTO ELECTRICAL

Summary
Financial Year Payments Total £
2021 9 4,190.54
2022 5 751.63
2023 10 1,780.36
2024 15 1,573.27
2025 5 1,319.97
Total 44 9,615.77
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 986.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 986.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/07/21 986.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
23/02/22 520.54 Adult Services Vehicle Maintenance Costs Plean Dene
02/07/21 378.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
01/02/22 120.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
31/01/22 90.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
13/04/21 75.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
07/02/22 49.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations