Showing 416,581 to 416,610 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Community Outreach Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Island Learning Centre Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 Island Learning Centre Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 Island Learning Centre Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 Island Learning Centre Vehicle Maintenance Costs
05/06/24 DASHWITNESS LTD 10.00 National Non Domestic Rates Vehicle Maintenance Costs
19/06/24 DASHWITNESS LTD 10.00 National Non Domestic Rates Vehicle Maintenance Costs
14/06/24 EYRE & JOHNSON 10.00 Family Support activity base: 76 Greenl… Rent of Buildings and Rooms
22/03/24 DASHWITNESS LTD 10.00 Building Control chargeable Vehicle Maintenance Costs
22/03/24 DASHWITNESS LTD 10.00 Balance Sheet Travel Expenses
22/03/24 DASHWITNESS LTD 10.00 7734 - HW57 HCZ ABK Travel Expenses
22/03/24 DASHWITNESS LTD 10.00 Fleet Income Travel Expenses
22/03/24 DASHWITNESS LTD 10.00 Balance Sheet Vehicle Maintenance Costs
22/03/24 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
07/02/24 CS MORRISONS GIFT CARD 10.00 Leaving Care Costs Payments to/Aid Provided to Clients