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 14 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 1,089.79 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
03/10/25 408.31 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
03/10/25 33.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
24/10/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs