Service Area : Fleet Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7,000.00 |
| 2023 | 29 | 405,096.71 |
| 2024 | 63 | 412,181.58 |
| Total | 93 | 824,278.29 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/05/22 | 7,000.00 | MEDINA COLLEGE | Resources | Plant, Equipment & Furniture - Capital |