Service Area : 7740 - HW06 EJD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 580.57 |
| 2022 | 10 | 1,963.67 |
| 2023 | 2 | 144.00 |
| Total | 14 | 2,688.24 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/10/21 | 298.07 | ISLANDWIDE WINDSCREENS | Childrens Services | Vehicle Maintenance Costs |
| 09/02/22 | 282.50 | DVLA VEHICLE TAX | Childrens Services | Vehicle Maintenance Costs |