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 1,566 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 Resources Vehicle Maintenance Costs National Non Domestic Rates
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
09/08/24 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 Adult Services Vehicle Maintenance Costs Wightcare
09/08/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Wightcare
21/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
21/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 1,269.00 Community Services Vehicle Maintenance Costs Development Management
14/08/24 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
06/09/24 1,269.00 Resources Vehicle Maintenance Costs Council Tax
16/08/24 1,269.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
04/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
04/09/24 1,269.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
16/08/24 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
26/04/24 1,079.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
03/05/24 1,079.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
26/04/24 1,072.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
03/05/24 1,072.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/04/24 460.00 Community Services Vehicle Maintenance Costs Environment officers
03/07/24 177.00 Resources Travel Expenses Council Tax
03/07/24 155.99 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
05/07/24 135.00 Resources Vehicle Maintenance Costs Fleet Income
03/07/24 135.00 Resources Travel Expenses Fleet Income
14/08/24 120.00 Adult Services Vehicle Maintenance Costs Community Outreach