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 541 to 570 of 1,202 items
Date Amount £ DirectorateExpenses TypeService Area
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/05/22 10.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/05/22 10.00 Adult Services Vehicle Maintenance Costs Hospital Team
06/05/22 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
06/05/22 10.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
19/08/22 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
19/08/22 10.00 Childrens Services Travel Expenses Island Learning Centre
17/08/22 10.00 Childrens Services Travel Expenses Island Learning Centre
19/08/22 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
06/04/22 10.00 Adult Services Vehicle Maintenance Costs Community Reablement