Service Area : 7732 KN52 UFG Volkswagen Transporter
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,796.27 |
| 2022 | 3 | 1,440.86 |
| 2023 | 10 | 3,128.37 |
| 2024 | 13 | 396.44 |
| 2025 | 14 | 1,641.10 |
| Total | 44 | 8,403.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/05/21 | 1,005.14 | D H PRICE MOTORS LTD | Childrens Services | Vehicle Maintenance Costs |
| 28/07/21 | 652.13 | D H PRICE MOTORS LTD | Childrens Services | Vehicle Maintenance Costs |
| 18/03/22 | 110.00 | ISLAND COACHWORKS AND COATINGS | Childrens Services | Travel Expenses |
| 20/05/21 | 29.00 | D H PRICE MOTORS LTD | Childrens Services | Vehicle Maintenance Costs |