Service Area : 7731 KN52 UFC Volkswagen Transporter
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 950.89 |
| Total | 4 | 950.89 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 17/11/25 | Childrens Services | Vehicle Leasing and Acquisition | DH PRICE MOTORS | 739.39 |
| 09/01/26 | Childrens Services | Vehicle Maintenance Costs | DH PRICE MOTORS | 81.00 |
| 17/12/25 | Childrens Services | Vehicle Leasing and Acquisition | DH PRICE MOTORS | 81.00 |
| 17/11/25 | Childrens Services | Vehicle Leasing and Acquisition | DH PRICE MOTORS | 49.50 |