Supplier : DASHWITNESS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/11/24 | 0.10 | 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 | Onwards Care & Independence |
| 01/11/24 | 0.10 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| 05/06/24 | 0.00 | Adult Services | Vehicle Maintenance Costs | BCF Community Equipment Store |
| 03/05/24 | -1,079.00 | Corporate Items | Vehicle Maintenance Costs | Balance Sheet |