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 10 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/23 636.35 Adult Services Vehicle Maintenance Costs Community Reablement
25/03/24 282.26 Adult Services Vehicle Maintenance Costs Community Reablement
17/11/23 160.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
21/12/23 136.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/07/23 135.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
07/02/24 130.00 Resources Vehicle Maintenance Costs Fleet Income
08/01/24 94.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/08/23 93.75 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
07/03/24 62.50 Community Services Vehicle Maintenance Costs Medina Leisure Centre
13/09/23 50.00 Childrens Services Vehicle Maintenance Costs Beaulieu House