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 1,381 to 1,412 of 1,412 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
20/06/25 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
24/10/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/09/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
31/10/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/09/25 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
09/07/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
09/01/26 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
09/01/26 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/06/25 8.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
20/06/25 8.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/06/25 7.00 Community Services Vehicle Maintenance Costs Development Management
24/10/25 5.04 Childrens Services Vehicle Maintenance Costs The Lionheart School
20/06/25 5.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/06/25 5.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
20/06/25 5.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
24/10/25 4.99 Community Services Vehicle Maintenance Costs Rights of Way Operations
24/10/25 4.99 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
24/10/25 4.99 Resources Vehicle Maintenance Costs Corporate Stores
24/10/25 4.19 Adult Services Vehicle Maintenance Costs Community Reablement
24/10/25 4.19 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/10/25 4.19 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
09/01/26 4.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
20/02/26 4.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
20/02/26 2.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
09/01/26 2.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
20/02/26 2.00 Community Services Vehicle Maintenance Costs Play Areas Health & Safety work
09/01/26 2.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
20/02/26 2.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
09/01/26 2.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 1.48 Resources Vehicle Maintenance Costs Internal Enforcement Team
01/10/25 -225.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store