Service Area : Community Outreach
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 4 | 706.32 |
| 2021 | 222 | 17,692.22 |
| 2022 | 143 | 13,733.61 |
| 2023 | 164 | 9,002.83 |
| 2024 | 133 | 6,636.71 |
| 2025 | 145 | 8,084.42 |
| Total | 811 | 55,856.11 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/03/21 | 293.18 | D H PRICE MOTORS LTD | Adult Services | Vehicle Maintenance Costs |
| 26/03/21 | 257.64 | D H PRICE MOTORS LTD | Adult Services | Vehicle Maintenance Costs |
| 26/03/21 | 95.50 | D H PRICE MOTORS LTD | Adult Services | Vehicle Maintenance Costs |
| 29/03/21 | 60.00 | TREAD THE WIGHT | Adult Services | Vehicle Maintenance Costs |