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 721 to 750 of 1,412 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
24/10/25 10.00 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
31/10/25 10.00 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 Childrens Services Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/10/25 10.00 Childrens Services Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
24/10/25 10.00 Resources Vehicle Maintenance Costs Council Tax
24/10/25 10.00 Resources Vehicle Maintenance Costs Council Tax
31/10/25 10.00 Resources Vehicle Maintenance Costs Council Tax
31/10/25 10.00 Resources Vehicle Maintenance Costs Council Tax
24/10/25 10.00 Community Services Vehicle Maintenance Costs Development Management
24/10/25 10.00 Community Services Vehicle Maintenance Costs Development Management
31/10/25 10.00 Community Services Vehicle Maintenance Costs Development Management
31/10/25 10.00 Community Services Vehicle Maintenance Costs Development Management
31/10/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
31/10/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable