Supplier : DASHWITNESS LTD

Summary
Financial Year Payments Total £
2021 1,349 33,199.85
2022 1,202 16,464.10
2023 1,658 32,776.78
2024 1,566 46,866.70
2025 1,412 17,092.38
Total 7,187 146,399.81
Showing 1 to 30 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/21 6,064.43 Place Plant, Equipment & Furniture - Capital Highways transport capital
19/05/21 3,473.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/10/21 2,852.25 Place Plant, Equipment & Furniture - Capital Highways transport capital
22/10/21 1,736.50 Place Plant, Equipment & Furniture - Capital Highways transport capital
02/06/21 1,736.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Wightcare
06/09/24 1,269.00 Community Services Vehicle Maintenance Costs Development Management
06/09/24 1,269.00 Resources Vehicle Maintenance Costs National Non Domestic Rates
04/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Wightcare
04/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
21/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 Resources Vehicle Maintenance Costs Council Tax
09/08/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
09/08/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
21/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
22/12/21 1,258.65 Childrens Services Computer Purchase & Rental Island Learning Centre
08/12/21 1,257.56 Place Plant, Equipment & Furniture - Capital Highways transport capital
24/01/24 1,090.00 Resources Vehicle Maintenance Costs Fleet Income
24/01/24 1,090.00 Resources Vehicle Maintenance Costs Fleet Income
26/08/22 1,084.27 Resources Vehicle Maintenance Costs Transport Fleet Administration