Supplier : PREMIER FORD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 9 | 5,812.54 |
| 2023 | 3 | 255.68 |
| 2024 | 8 | 1,008.21 |
| Total | 20 | 7,076.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 500.00 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 13/03/24 | 208.39 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 16/03/24 | -452.71 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |