Supplier : NEW AUTO LTD T/A MOGO (UK)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 978.10 |
| 2022 | 6 | 2,857.80 |
| 2023 | 7 | 685.80 |
| 2024 | 3 | 1,385.20 |
| 2025 | 2 | 519.30 |
| Total | 25 | 6,426.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/23 | 294.00 | Community Services | Professional Services | Licensing Services |
| 19/07/23 | 222.00 | Neighbourhoods | Operational Equipment | Licensing Services |
| 27/09/23 | 52.00 | Community Services | Professional Services | Licensing Services |
| 27/09/23 | 47.50 | Community Services | Professional Services | Licensing Services |
| 19/07/23 | 47.50 | Neighbourhoods | Operational Equipment | Licensing Services |
| 27/09/23 | 14.90 | Community Services | Courier Costs | Licensing Services |
| 19/07/23 | 7.90 | Neighbourhoods | Operational Equipment | Licensing Services |