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 4,261 to 4,290 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
14/02/24 10.00 Childrens Services Vehicle Maintenance Costs Island Learning Centre
14/02/24 10.00 Resources Vehicle Maintenance Costs National Non Domestic Rates
14/02/24 10.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
14/02/24 10.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
14/02/24 10.00 Community Services Vehicle Maintenance Costs Grounds Maintenance
14/02/24 10.00 Community Services Vehicle Maintenance Costs Grounds Maintenance
14/02/24 10.00 Resources Vehicle Maintenance Costs Fleet Income
14/02/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
14/02/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
14/02/24 10.00 Community Services Vehicle Maintenance Costs Development Management
14/02/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
14/02/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
14/02/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
14/02/24 10.00 Resources Travel Expenses Transport Fleet Administration
14/02/24 10.00 Resources Travel Expenses Transport Fleet Administration
14/02/24 10.00 Resources Travel Expenses Transport Fleet Administration
14/02/24 10.00 Resources Travel Expenses Transport Fleet Administration
14/02/24 10.00 Adult Services Travel Expenses Wightcare
14/02/24 10.00 Adult Services Travel Expenses Community Outreach
14/02/24 10.00 Adult Services Travel Expenses Community Reablement
14/02/24 10.00 Community Services Travel Expenses Off-Street Parking Operations
14/02/24 10.00 Community Services Travel Expenses Off-Street Parking Operations
22/03/24 10.00 Community Services Vehicle Maintenance Costs Countryside Management
22/03/24 10.00 Community Services Vehicle Maintenance Costs Countryside Management
22/03/24 10.00 Community Services Vehicle Maintenance Costs Newport Harbour Account
22/03/24 10.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/03/24 10.00 Resources Vehicle Maintenance Costs Corporate Stores
22/03/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
22/03/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store