Expenses Type : Vehicle Maintenance Costs

Summary
Financial Year Payments Total £
2020 12 1,624.36
2021 2,060 197,162.31
2022 2,070 241,026.39
2023 2,534 284,322.46
2024 2,472 274,749.21
2025 2,251 275,397.30
Total 11,399 1,274,282.03
Showing 1,411 to 1,440 of 2,472 items
Date Amount £ SupplierDirectorateService Area
08/05/24 10.00 DASHWITNESS LTD Resources Internal Enforcement Team
08/05/24 10.00 DASHWITNESS LTD Community Services Crematorium
08/05/24 10.00 DASHWITNESS LTD Community Services Public Libraries Central
08/05/24 10.00 DASHWITNESS LTD Community Services Public Libraries Central
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Resources Transport Fleet Administration
08/05/24 10.00 DASHWITNESS LTD Childrens Services Island Learning Centre
08/05/24 10.00 DASHWITNESS LTD Childrens Services Island Learning Centre
08/05/24 10.00 DASHWITNESS LTD Community Services Tree Felling / Replacement
08/05/24 10.00 DASHWITNESS LTD Community Services Building Control chargeable
08/05/24 10.00 DASHWITNESS LTD Community Services Building Control chargeable
08/05/24 10.00 DASHWITNESS LTD Community Services Building Control chargeable
08/05/24 10.00 DASHWITNESS LTD Community Services Building Control chargeable
08/05/24 10.00 DASHWITNESS LTD Community Services Newport Harbour Account
08/05/24 10.00 DASHWITNESS LTD Adult Services Community Reablement