Service Area : Transport Fleet Administration
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 97 | 35,657.45 |
| Total | 97 | 35,657.45 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Resources | Vehicle Maintenance Costs | HALFORDS 0454 | 8.12 |
| 05/12/25 | Resources | Vehicle Maintenance Costs | DASHWITNESS LTD | 8.00 |
| 05/12/25 | Resources | Vehicle Maintenance Costs | DASHWITNESS LTD | 8.00 |
| 09/01/26 | Resources | Vehicle Maintenance Costs | DASHWITNESS LTD | 8.00 |
| 26/01/26 | Resources | Vehicle Maintenance Costs | AMZNMKTPLACE JO7HG4BK5 | 7.49 |
| 22/01/26 | Resources | Vehicle Maintenance Costs | AMZNMKTPLACE 4Z21Z0BH5 | 5.97 |
| 10/12/25 | Resources | Vehicle Maintenance Costs | SES AUTOPARTS LTD | 4.90 |