Service Area : Seaclose Skate Park
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 8 | 513.20 |
| Total | 8 | 513.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 13/03/25 | 167.50 | DVLA VEHICLE TAX | Place | Vehicle Maintenance Costs |
| 11/03/25 | 100.00 | SUMUP A J GREEN HAUL | Place | Vehicle Maintenance Costs |
| 13/03/25 | 62.00 | RS TYRES | Place | Vehicle Maintenance Costs |
| 05/03/25 | 56.00 | LUPTON AUTO ELECTRICAL | Place | Vehicle Maintenance Costs |
| 13/03/25 | 52.12 | SAINSBURYS PETROL | Place | Vehicle Fuel Costs |
| 07/03/25 | 30.00 | TOOLKIT WEBSITES LTD. | Place | General Materials |
| 13/03/25 | 27.06 | RS TYRES | Place | Vehicle Maintenance Costs |
| 13/03/25 | 18.52 | RS TYRES | Place | Vehicle Maintenance Costs |