Service Area : Internal Enforcement Team

Summary
Financial Year Payments Total £
2021 39 28,329.64
2022 42 41,420.55
2023 40 37,146.50
2024 62 38,539.38
2025 48 48,164.62
Total 231 193,600.69
Showing 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/02/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
16/02/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
02/03/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
09/02/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs