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 7,171 to 7,187 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
28/12/23 -12.90 Resources Travel Expenses Transport Fleet Administration
28/12/23 -17.42 Adult Services Travel Expenses Community Reablement
28/12/23 -17.42 Adult Services Travel Expenses Community Reablement
21/07/21 -19.20 Resources Vehicle Maintenance Costs Transport Fleet Administration
21/07/21 -19.20 Resources Vehicle Maintenance Costs National Non Domestic Rates
21/07/21 -19.20 Regeneration Vehicle Maintenance Costs Development Management
21/07/21 -19.20 Adult Services Vehicle Maintenance Costs Wightcare
21/07/21 -19.20 Resources Vehicle Maintenance Costs Transport Fleet Administration
21/07/21 -19.20 Adult Services Vehicle Maintenance Costs Wightcare
21/07/21 -19.20 Adult Services Vehicle Maintenance Costs Wightcare
20/01/23 -57.50 Childrens Services Vehicle Maintenance Costs Beaulieu House
01/10/25 -225.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
18/03/22 -1,014.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
04/04/22 -1,022.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
09/02/22 -1,022.00 Neighbourhoods Vehicle Maintenance Costs Environment officers
16/02/24 -1,079.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
03/05/24 -1,079.00 Corporate Items Vehicle Maintenance Costs Balance Sheet