Service Area : 7732 KN52 UFG Volkswagen Transporter

Summary
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
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/23 2,219.84 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
23/06/23 411.86 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
08/12/23 110.64 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
27/10/23 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
25/10/23 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
05/07/23 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
13/09/23 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
29/09/23 33.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
14/02/24 19.03 DASHWITNESS LTD Childrens Services Travel Expenses
22/03/24 10.00 DASHWITNESS LTD Childrens Services Travel Expenses