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 4,381 to 4,410 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 Community Services Travel Expenses Off-Street Parking Operations
22/03/24 10.00 Community Services Travel Expenses Off-Street Parking Operations
22/03/24 10.00 Adult Services Travel Expenses Community Outreach
22/03/24 10.00 Resources Travel Expenses Transport Fleet Administration
22/03/24 10.00 Adult Services Travel Expenses Wightcare
22/03/24 10.00 Resources Travel Expenses Transport Fleet Administration
22/03/24 10.00 Adult Services Travel Expenses Community Reablement
22/03/24 10.00 Adult Services Travel Expenses Community Reablement
22/03/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
22/03/24 10.00 Childrens Services Travel Expenses 7732 KN52 UFG Volkswagen Transporter
22/03/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
22/03/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 Resources Travel Expenses Fleet Income
22/03/24 10.00 Childrens Services Travel Expenses 7734 - HW57 HCZ ABK
22/03/24 10.00 Corporate Items Travel Expenses Balance Sheet
08/05/24 10.00 Community Services Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
08/05/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
08/05/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
08/05/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
08/05/24 10.00 Community Services Vehicle Maintenance Costs Rights of Way Operations
08/05/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 Resources Vehicle Maintenance Costs National Non Domestic Rates
08/05/24 10.00 Community Services Vehicle Maintenance Costs Highways PFI CMT