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 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 10.62 Childrens Services Vehicle Maintenance Costs Beaulieu House
25/02/26 9.99 Community Services Vehicle Maintenance Costs Mobile Library
12/12/25 9.80 Resources Vehicle Maintenance Costs Transport Fleet Administration
29/09/25 9.35 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
18/06/25 8.98 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/06/25 8.96 Resources Vehicle Maintenance Costs Transport Fleet Administration
14/01/26 8.80 Resources Vehicle Maintenance Costs Corporate Stores
21/11/25 8.30 Resources Cleaning Contracts Transport Fleet Administration
15/08/25 6.24 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/02/26 5.69 Adult Services Vehicle Maintenance Costs Community Reablement
15/10/25 4.90 Resources Vehicle Maintenance Costs Fleet Income
10/12/25 4.90 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 -8.98 Resources Vehicle Maintenance Costs Transport Fleet Administration