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 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
07/07/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
28/12/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
29/12/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
29/12/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
31/01/24 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
01/11/23 8.33 RS TYRES Resources Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
24/05/23 -33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
24/05/23 -794.34 DH PRICE MOTORS Resources Vehicle Maintenance Costs