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 8,731 to 8,760 of 11,399 items
Date Amount £ SupplierDirectorateService Area
31/10/25 10.00 DASHWITNESS LTD Resources Corporate Stores
24/10/25 10.00 DASHWITNESS LTD Adult Services Adelaide Resource Centre
31/10/25 10.00 DASHWITNESS LTD Adult Services Adelaide Resource Centre
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
31/10/25 10.00 DASHWITNESS LTD Community Services Off-Street Parking Operations
24/10/25 10.00 DASHWITNESS LTD Childrens Services 7732 KN52 UFG Volkswagen Transporter
31/10/25 10.00 DASHWITNESS LTD Childrens Services 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 DASHWITNESS LTD Childrens Services 7734 - HW57 HCZ ABK
31/10/25 10.00 DASHWITNESS LTD Childrens Services 7734 - HW57 HCZ ABK
24/10/25 10.00 DASHWITNESS LTD Resources Council Tax
24/10/25 10.00 DASHWITNESS LTD Resources Council Tax
31/10/25 10.00 DASHWITNESS LTD Resources Council Tax
31/10/25 10.00 DASHWITNESS LTD Resources Council Tax