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 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/23 93.75 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
31/01/22 90.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
17/04/25 75.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
13/04/21 75.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
26/07/24 65.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
26/04/24 65.00 Resources Vehicle Maintenance Costs Fleet Income
07/03/24 62.50 Community Services Vehicle Maintenance Costs Medina Leisure Centre
05/09/24 60.00 Resources Vehicle Maintenance Costs Fleet Income
14/11/22 58.00 Regeneration Vehicle Maintenance Costs Welcome Back Fund
05/03/25 56.00 Place Vehicle Maintenance Costs Seaclose Skate Park
13/09/23 50.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
07/02/22 49.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
05/09/24 24.92 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
26/07/24 -357.50 Resources Vehicle Maintenance Costs Transport Fleet Administration