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 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
13/11/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
15/01/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
26/03/25 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
20/06/25 10.00 DASHWITNESS LTD 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
01/11/24 1.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs