Supplier : NEW AUTO LTD T/A MOGO (UK)

Summary
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
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 451.90 Community Services Professional Services Licensing Services
27/06/25 67.40 Community Services Professional Services Licensing Services