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 1,531 to 1,560 of 1,566 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
26/03/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
26/03/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
26/03/25 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
06/09/24 7.10 Resources Vehicle Maintenance Costs Transport Fleet Administration
01/11/24 6.86 Corporate Items Vehicle Maintenance Costs Balance Sheet
06/09/24 6.77 Adult Services Vehicle Maintenance Costs Community Outreach
06/09/24 6.77 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 6.77 Adult Services Vehicle Maintenance Costs Community Outreach
05/06/24 6.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
06/09/24 4.52 Resources Vehicle Maintenance Costs National Non Domestic Rates
06/09/24 3.34 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1.00 Adult Services Vehicle Maintenance Costs Wightcare
06/09/24 1.00 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 1.00 Adult Services Vehicle Maintenance Costs Community Reablement
01/11/24 1.00 Community Services Vehicle Maintenance Costs Crematorium
06/09/24 1.00 Adult Services Vehicle Maintenance Costs Wightcare
06/09/24 1.00 Community Services Vehicle Maintenance Costs Development Management
06/09/24 1.00 Resources Vehicle Maintenance Costs Council Tax
06/09/24 1.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
01/11/24 1.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
01/11/24 1.00 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
06/09/24 0.32 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
26/02/25 0.32 Adult Services Vehicle Maintenance Costs Community Reablement
01/11/24 0.10 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
01/11/24 0.10 Adult Services Vehicle Maintenance Costs Saxonbury
01/11/24 0.10 Resources Vehicle Maintenance Costs Transport Fleet Administration
01/11/24 0.10 Adult Services Vehicle Maintenance Costs Community Outreach