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 4,441 to 4,470 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Wightcare
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Wightcare
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Wightcare
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Wightcare
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Outreach
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/05/24 10.00 Community Services Vehicle Maintenance Costs Newport Harbour Account
08/05/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable