Service Area : Off-Street Parking Operations

Summary
Financial Year Payments Total £
2025 69 9,937.84
Total 69 9,937.84
Showing 61 to 69 of 69 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
19/11/25 Community Services Vehicle Maintenance Costs DH PRICE MOTORS -115.50