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 751 to 780 of 1,658 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/23 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/10/23 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/10/23 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/10/23 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/10/23 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
13/10/23 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
04/10/23 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
04/10/23 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
07/07/23 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
13/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
04/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
04/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
04/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
04/10/23 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
04/10/23 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
04/10/23 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
04/10/23 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
13/10/23 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
13/10/23 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
13/10/23 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
04/10/23 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
19/05/23 10.00 Adult Services Vehicle Maintenance Costs Community Outreach