Supplier : DVSA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 22.00 |
| 2023 | 1 | 401.00 |
| Total | 2 | 423.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 401.00 | Resources | Sundry Office Expenses | Transport Fleet Administration |
| 22/08/22 | 22.00 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |