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 961 to 990 of 1,566 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
01/11/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
01/11/24 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/11/24 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/11/24 10.00 Community Services Vehicle Maintenance Costs Public Libraries Central
01/11/24 10.00 Community Services Vehicle Maintenance Costs Public Libraries Central
01/11/24 10.00 Community Services Vehicle Maintenance Costs Public Libraries Central
13/11/24 10.00 Community Services Vehicle Maintenance Costs Public Libraries Central
13/11/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
01/11/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
01/11/24 10.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
13/11/24 10.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
13/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
13/11/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
01/11/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
01/11/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
13/11/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
13/11/24 10.00 Community Services Travel Expenses Highways PFI CMT
01/11/24 10.00 Community Services Travel Expenses Highways PFI CMT