Supplier : SES AUTOPARTS I.O.W

Summary
Financial Year Payments Total £
2021 3 68.03
2023 7 293.33
2024 18 735.38
2025 3 41.18
Total 31 1,137.92
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/23 155.74 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/01/24 53.76 Resources Vehicle Maintenance Costs Transport Fleet Administration
28/11/23 33.06 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/03/24 20.25 Resources Vehicle Maintenance Costs Transport Fleet Administration
27/07/23 13.50 Neighbourhoods Operational Equipment Other Grounds Maintenance
27/03/24 12.69 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/07/23 4.33 Adult Services Vehicle Maintenance Costs Community Reablement