Service Area : 7734 - HW57 HCZ ABK

Summary
Financial Year Payments Total £
2021 3 567.19
2022 5 2,204.40
2023 7 2,295.15
2024 16 3,643.93
2025 20 3,973.56
Total 51 12,684.23
Showing 31 to 51 of 51 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/06/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Childrens Services Travel Expenses
24/10/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
01/11/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
13/11/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs