Supplier : LESLIES KIA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 11 | 5,069.04 |
| 2023 | 3 | 441.23 |
| 2025 | 4 | 490.91 |
| Total | 18 | 6,001.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/25 | 354.17 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |
| 09/07/25 | 79.80 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 09/07/25 | 45.00 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |
| 22/12/25 | 11.94 | Adult Services | Vehicle Maintenance Costs | Community Reablement |