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 211 to 231 of 231 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
13/10/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
15/09/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
01/11/23 8.33 RS TYRES Resources Vehicle Maintenance Costs
23/11/22 6.36 RYANS TYRES 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
20/02/26 4.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/01/26 4.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/01/26 2.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
20/06/25 1.48 DASHWITNESS LTD Resources Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/02/22 -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
03/05/24 -1,053.00 CIVICA UK LTD Resources Computer Software & Consumables
11/12/24 -1,346.57 DH PRICE MOTORS Resources Vehicle Maintenance Costs