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 4,051 to 4,080 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
28/12/23 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
28/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
28/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
28/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 10.00 Adult Services Travel Expenses Community Outreach
29/12/23 10.00 Adult Services Travel Expenses Community Outreach
28/12/23 10.00 Adult Services Travel Expenses Community Outreach
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Adult Services Travel Expenses Wightcare
29/12/23 10.00 Adult Services Travel Expenses Wightcare
28/12/23 10.00 Adult Services Travel Expenses Wightcare
28/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
28/12/23 10.00 Resources Travel Expenses Transport Fleet Administration
29/12/23 10.00 Adult Services Travel Expenses Community Reablement
29/12/23 10.00 Adult Services Travel Expenses Community Reablement
29/12/23 10.00 Adult Services Travel Expenses Community Reablement
29/12/23 10.00 Community Services Vehicle Maintenance Costs Crematorium
29/12/23 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
31/01/24 10.00 Resources Vehicle Maintenance Costs Corporate Stores
31/01/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store