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 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
06/05/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
22/06/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
19/08/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
17/08/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
07/10/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
18/11/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
02/11/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
07/12/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
18/01/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
22/02/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
06/04/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
23/11/22 6.36 RYANS TYRES LTD Resources Vehicle Maintenance Costs