Service Area : 7732 KN52 UFG Volkswagen Transporter
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 1,119.79 |
| Total | 4 | 1,119.79 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Vehicle Maintenance Costs | PREMIER MOTORS (SOLENT) LTD | 1,089.79 |
| 09/01/26 | Childrens Services | Vehicle Maintenance Costs | DASHWITNESS LTD | 10.00 |
| 05/12/25 | Childrens Services | Vehicle Maintenance Costs | DASHWITNESS LTD | 10.00 |
| 05/12/25 | Childrens Services | Vehicle Maintenance Costs | DASHWITNESS LTD | 10.00 |