Supplier : HATCH AUTOCHEMICAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 521.46 |
| Total | 3 | 521.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/23 | 386.71 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| 18/01/24 | 73.58 | Resources | Consumable Cleaning Materials | Transport Fleet Administration |
| 23/08/23 | 61.17 | Resources | Consumable Cleaning Materials | Transport Fleet Administration |