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 1,291 to 1,320 of 1,658 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 10.00 Community Services Vehicle Maintenance Costs Environment officers
29/12/23 10.00 Community Services Vehicle Maintenance Costs Environment officers
29/12/23 10.00 Community Services Vehicle Maintenance Costs Environment officers
28/12/23 10.00 Community Services Vehicle Maintenance Costs Environment officers
28/12/23 10.00 Community Services Vehicle Maintenance Costs Medina Leisure Centre
29/12/23 10.00 Community Services Vehicle Maintenance Costs Medina Leisure Centre
29/12/23 10.00 Community Services Vehicle Maintenance Costs Medina Leisure Centre
29/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
29/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
28/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
29/12/23 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
29/12/23 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
28/12/23 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
28/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
29/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
29/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
29/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
29/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
28/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
28/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
28/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
28/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Adult Services Travel Expenses Community Outreach
29/12/23 10.00 Adult Services Travel Expenses Community Outreach