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 8 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/24 500.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
19/03/25 410.21 Childrens Services Vehicle Hire External Children in Care Team
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
06/08/24 112.50 Resources Vehicle Maintenance Costs Fleet Income
22/03/25 -250.00 Childrens Services Vehicle Hire External Children in Care Team
10/12/24 -500.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service