Showing 410,851 to 410,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Off-Street Parking Operations Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Transport Fleet Administration Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs
28/12/23 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs
28/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
28/12/23 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Medina Leisure Centre Vehicle Maintenance Costs
28/12/23 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
28/12/23 DASHWITNESS LTD 10.00 Off-Street Parking Operations Travel Expenses
28/12/23 DASHWITNESS LTD 10.00 Off-Street Parking Operations Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Off-Street Parking Operations Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Off-Street Parking Operations Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Community Outreach Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Community Outreach Travel Expenses
28/12/23 DASHWITNESS LTD 10.00 Community Outreach Travel Expenses
29/12/23 DASHWITNESS LTD 10.00 Medina Leisure Centre Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Off-Street Parking Operations Vehicle Maintenance Costs
29/12/23 DASHWITNESS LTD 10.00 Transport Fleet Administration Travel Expenses
28/12/23 DASHWITNESS LTD 10.00 Medina Leisure Centre Vehicle Maintenance Costs