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 61 to 71 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
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
26/03/25 6.10 Adult Services Vehicle Maintenance Costs Community Reablement
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
24/01/25 2.20 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 -8.98 Resources Vehicle Maintenance Costs Transport Fleet Administration