Service Area : Medina College

Summary
Financial Year Payments Total £
2021 7 1,185.75
2022 2 7.70
2024 6 91.62
Total 15 1,285.07
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
01/04/21 355.75 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
17/01/22 351.00 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
09/02/22 167.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
30/06/21 106.00 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
17/01/22 81.00 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
01/04/21 67.50 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
31/05/24 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/21 57.00 TREAD THE WIGHT Childrens Services Vehicle Maintenance Costs
30/06/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 8.82 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 4.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 3.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 -1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage