Service Area : 7734 - HW57 HCZ ABK

Summary
Financial Year Payments Total £
2021 3 567.19
2022 5 2,204.40
2023 7 2,295.15
2024 16 3,643.93
2025 20 3,973.56
Total 51 12,684.23
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/24 1,079.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
07/02/24 542.91 PREMIER MOTORS (SOLENT) LTD Childrens Services Travel Expenses
11/08/23 403.40 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
19/01/24 177.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
11/08/23 67.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
14/02/24 14.84 DASHWITNESS LTD Childrens Services Travel Expenses
22/03/24 10.00 DASHWITNESS LTD Childrens Services Travel Expenses