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 5,971 to 6,000 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
20/06/25 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
20/06/25 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
20/06/25 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
20/06/25 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
20/06/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
20/06/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
20/06/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
20/06/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable
20/06/25 10.00 Community Services Vehicle Maintenance Costs Building Control chargeable