Service Area : 7737 - DY06 CLV
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 673.27 |
| 2022 | 1 | 167.50 |
| Total | 4 | 840.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/08/21 | 310.00 | TREAD THE WIGHT | Childrens Services | Vehicle Maintenance Costs |
| 22/09/21 | 195.77 | ISLANDWIDE WINDSCREENS | Childrens Services | Vehicle Maintenance Costs |
| 10/05/21 | 167.50 | DVLA VEHICLE TAX | Childrens Services | Vehicle Maintenance Costs |
| 09/05/22 | 167.50 | DVLA VEHICLE TAX | Childrens Services | Vehicle Maintenance Costs |