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 |
|---|---|---|---|---|
| 12/08/25 | 400.00 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 10/04/25 | 370.85 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 09/04/25 | 255.00 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |
| 02/05/25 | 219.12 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |
| 17/04/25 | 75.00 | Community Services | Vehicle Maintenance Costs | Rights of Way Operations |