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 241 to 270 of 1,566 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 Community Services Vehicle Maintenance Costs Play Areas Health & Safety work
19/06/24 10.00 Community Services Vehicle Maintenance Costs Environment officers
19/06/24 10.00 Community Services Vehicle Maintenance Costs Environment officers
19/06/24 10.00 Community Services Vehicle Maintenance Costs Environment officers
05/06/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
19/06/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
08/05/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
08/05/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
19/06/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
19/06/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
19/06/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
05/06/24 10.00 Community Services Vehicle Maintenance Costs Development Management
08/05/24 10.00 Community Services Vehicle Maintenance Costs Newport Harbour Account
08/05/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
19/06/24 10.00 Community Services Vehicle Maintenance Costs Development Management
19/06/24 10.00 Resources Vehicle Maintenance Costs Fleet Income
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement