Supplier : SES AUTOPARTS LTD

Summary
Financial Year Payments Total £
2025 20 1,176.51
Total 20 1,176.51
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
09/01/26 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 239.32
12/11/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 140.26
23/12/25 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 115.63
23/01/26 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 115.63
12/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 107.56
17/12/25 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 105.28
21/11/25 Community Services Cleaning Contracts Environment officers 94.73
23/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 64.74
23/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 27.13
09/01/26 Resources Vehicle Maintenance Costs Fleet Income 27.12
17/12/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations 24.43
12/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 21.53
17/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 19.92
09/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 13.81
24/12/25 Adult Services Vehicle Maintenance Costs Community Reablement 13.81
09/01/26 Adult Services Vehicle Maintenance Costs Community Reablement 13.81
12/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 9.80
14/01/26 Resources Vehicle Maintenance Costs Corporate Stores 8.80
21/11/25 Resources Cleaning Contracts Transport Fleet Administration 8.30
10/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 4.90