Supplier : W M MORRISON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 302.98 |
| Total | 6 | 302.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/24 | 78.52 | Resources | Vehicle Fuel Costs | Fleet Income |
| 12/04/24 | 67.09 | Corporate Items | Vehicle Maintenance Costs | Balance Sheet |
| 10/04/24 | 60.00 | Resources | Vehicle Fuel Costs | Internal Enforcement Team |
| 10/04/24 | 44.27 | Community Services | Vehicle Fuel Costs | Grounds Maintenance |
| 10/04/24 | 38.07 | Adult Services | Vehicle Fuel Costs | Wightcare |
| 10/04/24 | 15.03 | Adult Services | Vehicle Fuel Costs | Community Outreach |