Service Area : 7734 - HW57 HCZ ABK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 702.62 |
| Total | 5 | 702.62 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Vehicle Leasing and Acquisition | DH PRICE MOTORS | 362.20 |
| 07/01/26 | Childrens Services | Vehicle Leasing and Acquisition | DH PRICE MOTORS | 310.42 |
| 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 |