Supplier : PREMIER FORD

Summary
Financial Year Payments Total £
2022 9 5,812.54
2023 3 255.68
2024 8 1,008.21
Total 20 7,076.43
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
24/06/22 2,035.07 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
21/06/22 920.79 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/06/22 539.64 Adult Services Vehicle Maintenance Costs Community Reablement
09/02/23 502.68 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/12/24 500.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
13/03/24 500.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/06/22 494.36 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
22/04/22 469.36 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
24/06/22 466.50 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
19/03/25 410.21 Childrens Services Vehicle Hire External Children in Care Team
21/06/22 318.50 Adult Services Vehicle Maintenance Costs Community Reablement
19/03/25 250.00 Childrens Services Vehicle Hire External Children in Care Team
04/06/24 243.00 Resources Vehicle Hire External Corporate Stores
05/12/24 242.50 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
13/03/24 208.39 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/08/24 112.50 Resources Vehicle Maintenance Costs Fleet Income
24/06/22 65.64 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
22/03/25 -250.00 Childrens Services Vehicle Hire External Children in Care Team
16/03/24 -452.71 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/12/24 -500.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service