Supplier : DASHWITNESS LTD

Summary
Financial Year Payments Total £
2025 375 3,913.17
Total 375 3,913.17
Showing 361 to 375 of 375 items
Date DirectorateExpenses TypeService Area Amount £
05/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 10.00
05/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 10.00
05/12/25 Adult Services Vehicle Maintenance Costs Plean Dene 10.00
05/12/25 Adult Services Vehicle Maintenance Costs Plean Dene 10.00
05/12/25 Childrens Services Vehicle Maintenance Costs The Lionheart School 9.67
09/01/26 Community Services Vehicle Maintenance Costs Tree Felling / Replacement 8.00
05/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 8.00
05/12/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 8.00
05/12/25 Community Services Vehicle Maintenance Costs Tree Felling / Replacement 8.00
05/12/25 Community Services Vehicle Maintenance Costs Tree Felling / Replacement 8.00
09/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 8.00
09/01/26 Resources Vehicle Maintenance Costs Internal Enforcement Team 4.00
09/01/26 Resources Vehicle Maintenance Costs Internal Enforcement Team 2.00
09/01/26 Community Services Vehicle Maintenance Costs Rights of Way Operations 2.00
09/01/26 Community Services Vehicle Maintenance Costs Environment officers 2.00