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 1,651 to 1,658 of 1,658 items
Date Amount £ DirectorateExpenses TypeService Area
28/12/23 -10.00 Community Services Vehicle Maintenance Costs Countryside Management
28/12/23 -10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
28/12/23 -10.00 Resources Vehicle Maintenance Costs National Non Domestic Rates
28/12/23 -10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
28/12/23 -12.90 Resources Travel Expenses Transport Fleet Administration
28/12/23 -17.42 Adult Services Travel Expenses Community Reablement
28/12/23 -17.42 Adult Services Travel Expenses Community Reablement
16/02/24 -1,079.00 Corporate Items Vehicle Maintenance Costs Balance Sheet