Supplier : SES AUTOPARTS LTD

Summary
Financial Year Payments Total £
2021 2 186.78
2022 5 581.56
2023 4 748.78
2024 17 909.12
2025 43 1,816.22
Total 71 4,242.46
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/25 270.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 128.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 118.78 Resources Vehicle Maintenance Costs Transport Fleet Administration
21/03/25 67.83 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/01/25 65.33 Resources Vehicle Maintenance Costs Corporate Stores
24/01/25 50.15 Resources Vehicle Maintenance Costs Fleet Income
24/01/25 37.32 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 32.19 Adult Services Vehicle Maintenance Costs Community Reablement
26/03/25 31.76 Community Services Vehicle Maintenance Costs Public Libraries Central
24/01/25 25.78 Corporate Items Vehicle Maintenance Costs Balance Sheet
24/01/25 22.89 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 16.14 Childrens Services Vehicle Maintenance Costs Island Learning Centre
26/03/25 13.46 Adult Services Vehicle Maintenance Costs Community Reablement
28/03/25 12.21 Corporate Items Vehicle Maintenance Costs Balance Sheet
31/03/25 8.98 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/03/25 6.10 Adult Services Vehicle Maintenance Costs Community Reablement
24/01/25 2.20 Resources Vehicle Maintenance Costs Transport Fleet Administration