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 181 to 210 of 7,187 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 19.68 Childrens Services Vehicle Maintenance Costs Beaulieu House
14/02/24 19.68 Childrens Services Vehicle Maintenance Costs Beaulieu House
04/10/23 19.68 Resources Travel Expenses Transport Fleet Administration
20/06/25 19.68 Adult Services Vehicle Maintenance Costs Plean Dene
14/02/24 19.36 Resources Travel Expenses Fleet Income
14/02/24 19.03 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
14/02/24 19.03 Childrens Services Travel Expenses 7732 KN52 UFG Volkswagen Transporter
14/02/24 18.71 Corporate Items Vehicle Maintenance Costs Balance Sheet
20/09/23 18.06 Community Services Travel Expenses Off-Street Parking Operations
20/09/23 18.06 Community Services Travel Expenses Off-Street Parking Operations
29/12/23 17.42 Adult Services Travel Expenses Community Reablement
28/12/23 17.42 Adult Services Travel Expenses Community Reablement
28/12/23 17.42 Adult Services Travel Expenses Community Reablement
20/09/23 17.10 Adult Services Travel Expenses Community Outreach
05/06/24 16.67 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
07/10/22 16.45 Resources Vehicle Maintenance Costs Transport Fleet Administration
05/06/24 16.33 Corporate Items Vehicle Maintenance Costs Balance Sheet
06/09/24 15.81 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
06/09/24 15.81 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
26/03/25 15.36 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
06/09/24 15.16 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 15.16 Adult Services Vehicle Maintenance Costs Community Reablement
14/02/24 14.84 Childrens Services Travel Expenses 7734 - HW57 HCZ ABK
14/02/24 14.52 Corporate Items Travel Expenses Balance Sheet
14/02/24 14.19 Adult Services Vehicle Maintenance Costs Community Reablement
23/08/23 14.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
06/09/24 12.90 Adult Services Vehicle Maintenance Costs Community Reablement
06/09/24 12.90 Adult Services Vehicle Maintenance Costs Community Reablement
28/12/23 12.90 Resources Travel Expenses Transport Fleet Administration
29/12/23 12.90 Resources Travel Expenses Transport Fleet Administration