Supplier : LUPTON AUTO ELECTRICAL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/23 | 251.45 | Adult Services | Vehicle Maintenance Costs | Community Reablement |
| 16/02/23 | 203.33 | Regeneration | Vehicle Maintenance Costs | Welcome Back Fund |
| 02/03/23 | 130.42 | Neighbourhoods | Vehicle Maintenance Costs | Client Management Unit - Grounds Mainte… |
| 01/04/22 | 108.43 | Adult Services | Vehicle Maintenance Costs | Community Reablement |
| 14/11/22 | 58.00 | Regeneration | Vehicle Maintenance Costs | Welcome Back Fund |